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

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