SAP ABAP Message Class CCR Message Number 020 (Expense type: &1; use: &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 |  |
CCR | |
| Short Description |  |
Messages for Customizing Check Report Program | |
| Message Number |  |
020 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20070913 |
Message Text
Expense type: &1; use: &2
Help Document
Diagnosis
Expense type is used as . This is potentially inconsistent with other expense types.
Example: nontaxable use of a wage type in expense type A, but taxable use of the same wage type in expense type B.
System Response
Procedure
If this is an error, either change the type of payment/taxation of the expense type in views V_T706B1 (Expense Receipts) and V_T706B1_A (Per Diems), change the assigned wage/salary type in views V_T706B4 and V_T706B4_A.
Follow these links to edit the system settings:
- Create Travel Expense Types for Individual Receipts
- Create Travel Expense Types for Per Diems/Flat Rates
- Assign Wage Types to Travel Expense Types for Individual Receipts
- Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates
Procedure for System Administration
History
| Last changed on/by | |
20080626 | SAP |
| SAP Release Created in | 600 |
