How To Fix 56409 - Customizing für Einzelbelegart & und deren Zuordnung zur Lohnart prüfen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Customizing für Einzelbelegart & und deren Zuordnung zur Lohnart prüfen

Was verursacht dieses Problem?

The beginning and end dates of receipt &V1& do not correspond with the
beginning and end dates from view 'Trip expense types for receipt'.

Systemantwort

With the values specified, no relevant record can be read from view
'Trip expense types for receipt'.

Wie behebe ich diesen Fehler?

The time delimitations of both records must correspond. Check,
therefore, the trip provision variant, expense type, beginning and end
date in view <DS:SIMG.SIMG_OHR0050>Trip expense types for receipt</>
and 'Wage type for receipt' for consistency.

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