SAP ABAP Message Class 56 Message Number 791 (Expense type &1: Use wage type &2 for nonpayable receipts only)

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

Attribute

Message class	56
Short Description	HR TRAVEL: Messages for Trip Costs Dialog
Message Number	791
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20041006

Message Text

Expense type &1: Use wage type &2 for nonpayable receipts only

Help Document

Diagnosis

In the IMG activity Assign wage types to travel expense types for individual receipts (V_T706B 4), this travel expense type is assigned to a wage type that is already used for a travel expense type that is not to be reimbursed, in other words, that is paid by the company or is taxed but is not paid out.

Procedure

Change the wage type of the travel expense type and check to see if this wage type is also used for other travel expense types for which the respective amounts are not to be reimbursed. Change the wage type for these expense types.

History

Last changed on/by	20130531	SAP
SAP Release Created in