How To Fix 56791 - Spesenart &: Lohnart & nur für nicht auszuzahlende Belege verwenden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 791

• Message text: Spesenart &: Lohnart & nur für nicht auszuzahlende Belege verwenden

Was verursacht dieses Problem?

In the IMG activity <ZH>Assign wage types to travel expense types for
individual receipts</> (V_T706B 4), this travel expense type is
assigned to a wage type that is already used for a travel expense type
that is not to be reimbursed, in other words, that is paid by the
company or is taxed but is not paid out.

Wie behebe ich diesen Fehler?

Change the wage type of the travel expense type and check to see if
this wage type is also used for other travel expense types for which
the respective amounts are not to be reimbursed. Change the wage type
for these expense types.

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