SAP ABAP Message Class 56 Message Number 272 (Travel expense assignment guidelines not unique between &1 and &2)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
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 |  |
272 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Travel expense assignment guidelines not unique between &1 and &2
Help Document
Diagnosis
The employee's 'Costs Assignment' infotype is not unique during trip time (e.g. company code, cost center).
System Response
Accounting uses information from the 'Costs Assignment' infotype that is valid on the last trip day.
Procedure
If this suits your requirements, no actions are necessary.
Otherwise the relevant assignment must be specified via the trip.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
