SAP ABAP Message Class 56 Message Number 377 (Trip of & already has a travel expense report)
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 |  |
377 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Trip of & already has a travel expense report
Help Document
Diagnosis
You have placed your cursor on a trip and want to create an expense report.
System Response
The system will not allow you to use the Create function because there is already a travel expense report for the selected trip.
Procedure
- To create a travel expense report with a new trip number, select the relevant personnel number in the list. Then choose 'Travel expense report'.
- To assign an expense report to an existing trip number, select the relevant trip number. Then choose Create 'Expense report'.
- To change the expense report for an existing trip number, select the element 'Travel expense report' under the relevant trip number. Then choose 'Change'.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
