Message Number list used by SAP ABAP Program MP56TI30 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program MP56TI30 (Selektionen der logischen Datenbank PTRVP) is using
# Object Type Object Name Object Description Note
     
1 Message Number  56 - 016 & & & &
2 Message Number  56 - 899 You cannot create a new receipt
3 Message Number  56 - 743 No exchange rate setting from &1 to &2
4 Message Number  56 - 704 Error during call of function module &
5 Message Number  56 - 557 The credit card receipt cannot be deleted. See long text
6 Message Number  56 - 528 Enter the country in which the document was issued
7 Message Number  56 - 523 Check the Number
8 Message Number  56 - 518 Rate fixing between & and &. Explicit entry not allowed
9 Message Number  56 - 517 Accommodations documents for a one-day trip?
10 Message Number  56 - 516 Amount exceeds maximum amount & x & &
11 Message Number  56 - 513 Please enter country for accommodations.
12 Message Number  56 - 512 Breakfasts can only be deducted from accommodations receipts.
13 Message Number  56 - 449 Value-added tax indicator must be tax type 'Input Tax'
14 Message Number  56 - 419 Currency &1 does not exist (Check your entry)
15 Message Number  56 - 359 Function not allowed for receipts with country currency & or EUR
16 Message Number  56 - 177 Receipt - destination assignment for receipt & was reset
17 Message Number  56 - 004 & &
18 Message Number  56 - 030 Trip was entered for trip provision variant &1, currently valid is &2
19 Message Number  56 - 056 Addnl info for receipt & of & required; check default values if necessary
20 Message Number  56 - 106 Entry is incomplete.
21 Message Number  56 - 107 Choose a valid receipt
22 Message Number  56 - 114 Select a valid line
23 Message Number  56 - 125 Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2
24 Message Number  56 - 160 No entry in TCURR for local currency &1, foreign currency &2
25 Message Number  56 - 163 Conversion from &1 to &2 is not possible
26 Message Number  56 - 168 Per-diem settlement and individ.receipt not allowed for &
27 Message Number  56 - 173 Domestic PD/FR settlement and individual receipts not allowed for &
28 Message Number  56 - 174 International PD/FR settlement and indiv.receipts not allowed for &
29 Message Number  56 - 337 Assignment of receipt &1 (RcptNo. &2) will be deleted
30 Message Number  FITVPS - 252 Receipt has been automatically generated and cannot be reassigned
31 Message Number  HRTR_REC_WIZ - 034 Additional information is required for amounts over &1 &2
32 Message Number  HRTR_REC_WIZ - 050 Receipt &1 will be added back into the original receipt &2
33 Message Number  HRTR_REC_WIZ - 051 You must delete the split/divided receipts using the Wizard first
34 Message Number  HRTR_REC_WIZ - 052 Receipt &1 and all split/divided receipts were deleted
35 Message Number  PTRA_WEB_INTERFACE - 291 There is no need to waive the VAT refund for this receipt