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 |
|---|---|---|---|---|
| 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 |