SAP ABAP Message Class 56 Message Number 795 (Paid expense type &1 cannot be changed to expense type &2)
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 |  |
795 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Paid expense type &1 cannot be changed to expense type &2
Help Document
Diagnosis
You are trying to change expense type for a credit card receipt. This expense type is marked as 'Paid by company', however the new expense type is not.
System Response
The system does not allow these changes. The original expense type is restored so that this receipt can be posted. If the changes were allowed this would result is errors when you tried to post the receipt.
Procedure
Choose an expense type that is marked as being 'paid by company'.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
