Message Number list used by SAP ABAP Program LHRTR_REC_WIZF01 (Unterprogramme)
SAP ABAP Program
LHRTR_REC_WIZF01 (Unterprogramme) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
56 - 704 | Error during call of function module & | |
2 | ![]() |
HRTR_REC_WIZ - 037 | Expense type & can only be used in weekly reports | |
3 | ![]() |
HRTR_REC_WIZ - 029 | To create a private receipt, choose 'Deduct' | |
4 | ![]() |
HRTR_REC_WIZ - 030 | &1 new receipts were created with the amount &2 &3 | |
5 | ![]() |
HRTR_REC_WIZ - 031 | One new receipt was created | |
6 | ![]() |
HRTR_REC_WIZ - 032 | Customizing error, receipt cannot be checked -> long text | |
7 | ![]() |
HRTR_REC_WIZ - 033 | The amount &1 &2 is larger than the maximum amount of &3 &4 | |
8 | ![]() |
HRTR_REC_WIZ - 034 | Additional information is required for amounts over &1 &2 | |
9 | ![]() |
HRTR_REC_WIZ - 035 | Your original receipt will remain unchanged | |
10 | ![]() |
HRTR_REC_WIZ - 036 | No authorization for travel expense type &1 on &2 | |
11 | ![]() |
HRTR_REC_WIZ - 027 | Two receipts for paying back private expenses were created -> long text | |
12 | ![]() |
HRTR_REC_WIZ - 038 | Enter the taxation for the accommodation | |
13 | ![]() |
HRTR_REC_WIZ - 039 | Enter the total amount, without tax, for the accommodation | |
14 | ![]() |
HRTR_REC_WIZ - 049 | The associated second receipt for &1 &2 will also be deleted | |
15 | ![]() |
HRTR_REC_WIZ - 053 | To deduct the private expenses choose 'Deduct' | |
16 | ![]() |
HRTR_REC_WIZ - 054 | & breakfasts to be deducted, only & nights are possible | |
17 | ![]() |
HRTR_REC_WIZ - 055 | & meals to be deducted, but only & days are possible | |
18 | ![]() |
HRTR_REC_WIZ - 056 | No. of breakfasts in secondary receipt greater than in original receipt & | |
19 | ![]() |
HRTR_REC_WIZ - 057 | Number of lunches in secondary receipt greater than in original receipt & | |
20 | ![]() |
HRTR_REC_WIZ - 058 | Number of dinners in secondary receipt greater than in original receipt & | |
21 | ![]() |
HRTR_REC_WIZ - 012 | Enter an amount which is larger than zero | |
22 | ![]() |
HRTR_REC_WIZ - 001 | Receipt date &1 is not within the trip duration from &2 to &3 | |
23 | ![]() |
HRTR_REC_WIZ - 002 | Enter an expense type | |
24 | ![]() |
HRTR_REC_WIZ - 003 | Enter an amount | |
25 | ![]() |
HRTR_REC_WIZ - 004 | The remaining amount cannot be smaller than zero | |
26 | ![]() |
HRTR_REC_WIZ - 006 | The total amount cannot be smaller than zero | |
27 | ![]() |
HRTR_REC_WIZ - 007 | 'Number of days' multiplied by 'price per day' is larger than &1 &2 | |
28 | ![]() |
HRTR_REC_WIZ - 008 | Trip duration is only &1 days | |
29 | ![]() |
HRTR_REC_WIZ - 009 | The trip only lasts one day | |
30 | ![]() |
HRTR_REC_WIZ - 010 | You have entered more breakfasts than the number of days in the trip | |
31 | ![]() |
HRTR_REC_WIZ - 028 | All of the receipts you created will be disregarded -> long text | |
32 | ![]() |
HRTR_REC_WIZ - 013 | Enter a price per day | |
33 | ![]() |
HRTR_REC_WIZ - 016 | Enter the number of nights/days | |
34 | ![]() |
HRTR_REC_WIZ - 017 | The number of lunches is greater than the number of days in the trip | |
35 | ![]() |
HRTR_REC_WIZ - 018 | The number of dinners is greater than the number of days in the trip | |
36 | ![]() |
HRTR_REC_WIZ - 019 | Private expense amount cannot be larger than the original amount | |
37 | ![]() |
HRTR_REC_WIZ - 020 | An amount of &1 &2 will remain on the original receipt | |
38 | ![]() |
HRTR_REC_WIZ - 023 | Receipt for paying back private expenses was created ->long text | |
39 | ![]() |
HRTR_REC_WIZ - 024 | Amount on private receipts (&1 &2) cannot be larger than total amount |