SAP ABAP Message Class 56 Message Number 797 (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 |  |
797 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
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. Your system administrators have set the expense type you have chosen () as not being allowed for this credit card transaction.
System Response
The system does not allow these changes. The original expense type will be restored.
Procedure
Choose an expense type that is allowed for this type of credit card transaction.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
