SAP ABAP Message Class 56 Message Number 404 (Expense type & can only be used in weekly reports)
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 |  |
404 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Expense type & can only be used in weekly reports
Help Document
Diagnosis
The expense type is only used in the weekly report. Please use a different expense type in this entry transaction.
System Response
Procedure
Contact system administration, if necessary, to have the expense type recoded.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
