Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Attribute
Message class | 56 | ||
Short Description | HR TRAVEL: Messages for Trip Costs Dialog | ||
Message Number | 232 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20041006 |
Message Text
Help Document
Diagnosis
In view V_T702N_M (IMG activity: Define miles/kilometers cumulation), the cumulation procedure dependent on vehicle type and class was set. In view V_T706F1 (IMG activity: Assign cumulation procedure to vehicle type/class), the procedure 'Cumulation according to period parameter' was chosen for the current combination of vehicle type and vehicle clas. This cumulation procedure is not possible for the current personnel number, because the necessary period indicator has not been maintained in the employee's master data (infotype 0017).
Procedure
If cumulation according to period parameter is to be possible for this personnel number, a valid period parameter must be stored in the employee's Travel Privileges (infotype 0017). Otherwise, a combination of vehicle type and vehicle class must be selected in trip data (miles/ kms distribution) that does not require cumulation according to period parameter.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |