How To Fix 56793 - Spesenart &: Lohnart & darf nur für Vorschuss Kasse verwendet werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 793

• Message text: Spesenart &: Lohnart & darf nur für Vorschuss 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), a wage type that is already used
for a travel expense type for cash advance is assigned to this travel
expense type.

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 cash advance, and change the wage type for these travel
expense types.

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