How To Fix 56417 - Bitte erfassen Sie für diese Reisespesenart zwei Lohnarten

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: Bitte erfassen Sie für diese Reisespesenart zwei Lohnarten

Was verursacht dieses Problem?

For a D maximum rate for a travel expense type, the receipt amount is
split into two parts that are written to two different wage types.
For this travel expense type two wage types have not been stored.

Systemantwort

You can save this entry, but it can lead to an error in settlement of
trips if two wage types are not stored.

Wie behebe ich diesen Fehler?

Please store two wage types in view <DS:SIMG.SIMG_OHR0037>Assign wage
types to travel expense types for individual receipts</>.

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