SAP ABAP Message Class HRTR_REC_WIZ (Function Group HRTR_REC_WIZ)
Basic Data
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
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Attributes
Message class | HRTR_REC_WIZ | |
Short Description | Function Group HRTR_REC_WIZ | |
Changed On | 20080626 | |
Last Changed At | 132116 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Receipt date &1 is not within the trip duration from &2 to &3 | Space: object requires documentation | |
2 | 002 | Enter an expense type | Space: object requires documentation | |
3 | 003 | Enter an amount | Space: object requires documentation | |
4 | 004 | The remaining amount cannot be smaller than zero | Space: object requires documentation | |
5 | 005 | Only negative amounts can be entered under this expense type | Space: object requires documentation | |
6 | 006 | The total amount cannot be smaller than zero | Space: object requires documentation | |
7 | 007 | 'Number of days' multiplied by 'price per day' is larger than &1 &2 | Space: object requires documentation | |
8 | 008 | Trip duration is only &1 days | Space: object requires documentation | |
9 | 009 | The trip only lasts one day | Space: object requires documentation | |
10 | 010 | You have entered more breakfasts than the number of days in the trip | Space: object requires documentation | |
11 | 011 | Select a receipt | Space: object requires documentation | |
12 | 012 | Enter an amount which is larger than zero | Space: object requires documentation | |
13 | 013 | Enter a price per day | Space: object requires documentation | |
14 | 014 | Enter an expense type and a date | Space: object requires documentation | |
15 | 015 | One of the new receipts will have the same date as the original receipt | Space: object requires documentation | |
16 | 016 | Enter the number of nights/days | Space: object requires documentation | |
17 | 017 | The number of lunches is greater than the number of days in the trip | The short text describes the object sufficiently | |
18 | 018 | The number of dinners is greater than the number of days in the trip | The short text describes the object sufficiently | |
19 | 019 | Private expense amount cannot be larger than the original amount | Space: object requires documentation | |
20 | 020 | An amount of &1 &2 will remain on the original receipt | Space: object requires documentation | |
21 | 021 | There is no exchange rate within the local currency | Space: object requires documentation | |
22 | 022 | Exchange rate variance of &1 % is too high for company code &2 | Space: object requires documentation | |
23 | 023 | Receipt for paying back private expenses was created ->long text | Space: object requires documentation | |
24 | 024 | Amount on private receipts (&1 &2) cannot be larger than total amount | Space: object requires documentation | |
25 | 025 | Your receipts will be deleted | Space: object requires documentation | |
26 | 027 | Two receipts for paying back private expenses were created -> long text | Space: object requires documentation | |
27 | 028 | All of the receipts you created will be disregarded -> long text | Space: object requires documentation | |
28 | 029 | To create a private receipt, choose 'Deduct' | Space: object requires documentation | |
29 | 030 | &1 new receipts were created with the amount &2 &3 | Space: object requires documentation | |
30 | 031 | One new receipt was created | Space: object requires documentation | |
31 | 032 | Customizing error, receipt cannot be checked -> long text | Space: object requires documentation | |
32 | 033 | The amount &1 &2 is larger than the maximum amount of &3 &4 | Space: object requires documentation | |
33 | 034 | Additional information is required for amounts over &1 &2 | Space: object requires documentation | |
34 | 035 | Your original receipt will remain unchanged | Space: object requires documentation | |
35 | 036 | No authorization for travel expense type &1 on &2 | Space: object requires documentation | |
36 | 037 | Expense type & can only be used in weekly reports | Space: object requires documentation | |
37 | 038 | Enter the taxation for the accommodation | Space: object requires documentation | |
38 | 039 | Enter the total amount, without tax, for the accommodation | Space: object requires documentation | |
39 | 040 | The newly created receipts were added to your trip | Space: object requires documentation | |
40 | 041 | The selected receipt cannot be split again | Space: object requires documentation | |
41 | 042 | Receipt wizard is deactivated in Customizing for selected expense type | Space: object requires documentation | |
42 | 043 | Receipt was not found, transferred data is inconsistent | Space: object requires documentation | |
43 | 044 | An error occurred when reading the Customizing settings | Space: object requires documentation | |
44 | 045 | An error occurred when reading the infotypes | Space: object requires documentation | |
45 | 046 | No authorization for authorization object P_TRAVL | Space: object requires documentation | |
46 | 047 | Processing has been terminated | Space: object requires documentation | |
47 | 048 | Wizard does not process receipts with amounts smaller or equal to zero | Space: object requires documentation | |
48 | 049 | The associated second receipt for &1 &2 will also be deleted | Space: object requires documentation | |
49 | 050 | Receipt &1 will be added back into the original receipt &2 | Space: object requires documentation | |
50 | 051 | You must delete the split/divided receipts using the Wizard first | Space: object requires documentation | |
51 | 052 | Receipt &1 and all split/divided receipts were deleted | Space: object requires documentation | |
52 | 053 | To deduct the private expenses choose 'Deduct' | Space: object requires documentation | |
53 | 054 | & breakfasts to be deducted, only & nights are possible | The short text describes the object sufficiently | |
54 | 055 | & meals to be deducted, but only & days are possible | The short text describes the object sufficiently | |
55 | 056 | No. of breakfasts in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
56 | 057 | Number of lunches in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
57 | 058 | Number of dinners in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
58 | 100 | & | Space: object requires documentation |
History
Last changed on/by | 20080626 | SAP | |
SAP Release Created in | 110 |