SAP ABAP Message Class 56 Message Number 792 (Expense type &: Wage type & may only be used for advance without cash)
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 |  |
792 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Expense type &: Wage type & may only be used for advance without cash
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 a wage type that is already used for a travel expense type for non-cash advance.
Procedure
Change the wage type of the travel expense type and check to see if this wage type has also been used for other expense types that are not assigned to non-cash advance, and change the wage type for these expense types.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
