SAP ABAP Message Class 56 Message Number 661 (Trip &1 starts on &2; combine the trips in expense report &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 |  |
661 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Trip &1 starts on &2; combine the trips in expense report &1
Help Document
Diagnosis
The business trip you are entering ends on the same day as business trip starts.
System Response
Procedure
If multiple business trips occur on the same day, you can merge the travel times for the calculation of per diems. To do this, you need to enter the business trips in a travel expense report and enter a trip break for the stopovers on the entry screen.
Cancel the entry of this travel expense report and enter the business trip in travel expense report .
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
