How To Fix 56092 - Frühstücksabzug bei bezahltem Beleg nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 092

• Message text: Frühstücksabzug bei bezahltem Beleg nicht möglich

Was verursacht dieses Problem?

A deduction for breakfast is not possible for a paid accommodations
receipt. The receipt has already been paid in full by the company and is
not included in the amount paid. Instead, the employee receives one
breakfast that is paid for by the company.

Wie behebe ich diesen Fehler?

This must be recorded by entering ann additioinal receipt
(receipt type HINA, HINF or HINM).

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