How To Fix 56797 - Spesenart &1 darf nicht auf Spesenart &2 geändert werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 797

• Message text: Spesenart &1 darf nicht auf Spesenart &2 geändert werden

Was verursacht dieses Problem?

You are trying to change expense type &v1& for a credit card receipt.
Your system administrators have set the expense type you have chosen (
&v2&) as not being allowed for this credit card transaction.

Systemantwort

The system does not allow these changes. The original expense type will
be restored.

Wie behebe ich diesen Fehler?

Choose an expense type that is allowed for this type of credit card
transaction.

Vorgehensweise für Systemadministratoren

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