Message Number list used by SAP ABAP Program MP56TF30 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program MP56TF30 (Selektionen der logischen Datenbank PTRVP) is using
# Object Type Object Name Object Description Note
     
1 Message Number  56 - 004 & &
2 Message Number  56 - 794 You cannot delete receipts that have been paid by your company!
3 Message Number  56 - 548 Statutory trip type & invalid for trip with foreign destination
4 Message Number  56 - 547 Statutory trip type & for trip provision variant & does not exist
5 Message Number  56 - 546 Statutory trip type & cannot be used due to 4-day rule
6 Message Number  56 - 544 Date & of receipt & & is not within trip duration
7 Message Number  56 - 531 The input tax code of the document was adjusted
8 Message Number  56 - 529 The input tax code of document &1 was adjusted
9 Message Number  56 - 518 Rate fixing between & and &. Explicit entry not allowed
10 Message Number  56 - 511 There is no real conversion rate within the local currency
11 Message Number  56 - 509 Exch.rate variance & % too high for comp.code &
12 Message Number  56 - 406 Enter a jurisdiction code (use F4 help)
13 Message Number  56 - 388 Check combination of accommodations receipt and per diem
14 Message Number  56 - 374 New trip schema has different number assignment. Change is not possible
15 Message Number  56 - 311 &1 &2 is not in foreign currency; payment currency changed to &3
16 Message Number  56 - 240 Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4
17 Message Number  56 - 239 Relevant change in schema not possible due to trip advance
18 Message Number  56 - 238 The trip schema was not changed
19 Message Number  56 - 237 Change in trip schema from &1 to &2: no data was lost
20 Message Number  56 - 230 &1 &2: Payment amount either in &3 or in &4
21 Message Number  56 - 168 Per-diem settlement and individ.receipt not allowed for &
22 Message Number  56 - 155 Date &1 is not within travel time &2
23 Message Number  56 - 026 The selected credit-card documents were inserted in the trip
24 Message Number  56 - 025 The document was written back to the document buffer
25 Message Number  56 - 024 This credit-card document can momentarily not be deleted.
26 Message Number  56 - 021 Access momentarily not possible due to data import in process.
27 Message Number  56 - 019 For PerNo & there are no documents in document buffer.
28 Message Number  56 - 001 No entry in table & for argument & & &
29 Message Number  PTRA_WEB_INTERFACE - 250 Kilometer entry of &1 must not fall during trip break
30 Message Number  PTRA_WEB_INTERFACE - 251 Document from &1 must not fall during trip break