SAP ABAP Message Class 56 Message Number 414 (A maximum D rate for meals receipts (category M) is not allowed)

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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA_ADDON (Package) Travel Management Add-On

Message class	56
Short Description	HR TRAVEL: Messages for Trip Costs Dialog
Message Number	414
Documentation status		Space: object requires documentation
Authorization check Error Message
Changed On	20041006

A maximum D rate for meals receipts (category M) is not allowed

Diagnosis

For a maximum D rate for a travel expense type, exceeding amounts are written to the second wage type from the view
Assign wage types to travel expense types for individual receipts.

For meals receipts (expense types of expense category M), however, the second wage type is needed for writing taxable shares (additional amounts).

System Response

The system does not allow entry of a D maximum rate for travel expense types in expense category M.

Use a travel expense type of another expense category or another amount type, or exit the action.

Last changed on/by		20130531	SAP
SAP Release Created in