SAP ABAP Message Class 56 Message Number 744 (Expense type & is not assigned to a wage type)
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 |  |
744 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Expense type & is not assigned to a wage type
Help Document
Diagnosis
System Response
Procedure
Contact your system administrators.
Procedure for System Administration
Maintain the Travel Management IMG activity: Assign Wage Types to Travel Expense Types for Individual Receipts.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
