How To Fix 56792 - Spesenart &: Lohnart & darf nur für Vorschuss ohne Kasse verwendet werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 792

• Message text: Spesenart &: Lohnart & darf nur für Vorschuss ohne Kasse verwendet werden

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 a wage type that is already used for a travel expense type for
non-cash advance.

Wie behebe ich diesen Fehler?

Change the wage type of the travel expense type and check to see if
this wage type has also been used for other expense types that are not
assigned to non-cash advance, and change the wage type for these
expense types.

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