How To Fix 56414 - Ein D-Höchstsatz ist für Verpflegungsbelege (Kategorie V) nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: Ein D-Höchstsatz ist für Verpflegungsbelege (Kategorie V) nicht erlaubt

Was verursacht dieses Problem?

For a maximum D rate for a travel expense type, exceeding amounts are
written to the second wage type from the view
<DS:SIMG.SIMG_OHR0037>Assign wage types to travel expense types for
individual receipts</>.
For meals receipts (expense types of expense category M), however, the
second wage type is needed for writing taxable shares (additional
amounts).

Systemantwort

The system does not allow entry of a D maximum rate for travel expense
types in expense category M.

Wie behebe ich diesen Fehler?

Use a travel expense type of another expense category or another amount
type, or exit the action.

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