Message Number list used by SAP ABAP Program MP56TI1211 (Include MP56TI1211)
SAP ABAP Program 
MP56TI1211 (Include MP56TI1211) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Message Number |
56 - 001 | No entry in table & for argument & & & | |
| 2 | Message Number |
56 - 231 | Cumulation by year not possible with employee-spec.beginning for PerNo & | |
| 3 | Message Number |
56 - 232 | Cumulation according to period parameter not possible for PerNo & | |
| 4 | Message Number |
FITVPS - 045 | Start of official business must be within the business trip | |
| 5 | Message Number |
FITVPS - 046 | End of official business must be within the business trip | |
| 6 | Message Number |
FITVPS - 112 | Partial trip segment deleted due to full trip segment | |
| 7 | Message Number |
FITVPS - 113 | Significant official interest allows full trip segment reimbursement | |
| 8 | Message Number |
FITVPS - 139 | Enter the contribution as a document for funds from secondary sources | |
| 9 | Message Number |
FITVPS - 147 | Specify the end of actual work (date and time) | |
| 10 | Message Number |
FITVPS - 148 | Specify the start of actual work (date and time) | |
| 11 | Message Number |
FITVPS - 317 | System will delete the content of the 'Taxation of Whole Trip' field | |
| 12 | Message Number |
FITVPS - 318 | Whole trip cannot be taxed: & is a tax-exempt expense type | |
| 13 | Message Number |
FITVPS - 603 | System will set the vehicle class because of full mileage reimbursement | |
| 14 | Message Number |
FITVPS - 604 | System will set vehicle class because of partial mileage reimbursement | |
| 15 | Message Number |
FITVPS - 605 | Special driving costs are not valid for business trips |
