SAP ABAP Message Class 56 Message Number 417 (Record two wage types for this travel expense type)
Hierarchy
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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

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Attribute
Message class | ![]() |
56 | |
Short Description | ![]() |
HR TRAVEL: Messages for Trip Costs Dialog | |
Message Number | ![]() |
417 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20041006 |
Message Text
Record two wage types for this travel expense type
Help Document
Diagnosis
For a D maximum rate for a travel expense type, the receipt amount is split into two parts that are written to two different wage types.
For this travel expense type two wage types have not been stored.
System Response
You can save this entry, but it can lead to an error in settlement of trips if two wage types are not stored.
Procedure
Please store two wage types in view Assign wage types to travel expense types for individual receipts.
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |