SAP ABAP Message Class 56 Message Number 486 (Service provider &2 is not allowed for expense type &1)
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 |  |
486 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Service provider &2 is not allowed for expense type &1
Help Document
Diagnosis
Expense type is not allowed for service provider . This is because an entry for this combination does not exist in table T706B4.
System Response
Procedure
Change the service provider to a service provider that is allowed for this expense type (use input help if required). If this combination of expense type and service provider is required, maintain the corresponding entry in table T706B4 (Customizing activity Assign wage types to travel expense types for single receipts.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
