How To Fix CCR020 - Spesenart: &1, Verwendung: &2

CCR020 - Overview

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 020

• Message text: Spesenart: &1, Verwendung: &2

Was verursacht dieses Problem?

Expense type &V1& is used as &V2&. This is potentially inconsistent with
other expense types.
Example: nontaxable use of a wage type in expense type A, but taxable
use of the same wage type in expense type B.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If this is an error, either change the type of payment/taxation of the
expense type in views V_T706B1 (Expense Receipts) and V_T706B1_A (Per
Diems), change the assigned wage/salary type in views V_T706B4 and
V_T706B4_A.
Follow these links to edit the system settings:
<DS:SIMG.SIMG_OHR0050>Create Travel Expense Types for Individual
Receipts</>
<DS:SIMG.SIMG_OHR1070>Create Travel Expense Types for Per Diems/Flat
Rates</>
<DS:SIMG.SIMG_OHR0037>Assign Wage Types to Travel Expense Types for
Individual Receipts</>
<DS:SIMG.SIMG_OHR0039>Assign Wage Types to Travel Expense Types for Per
Diems/Flat Rates</>

Vorgehensweise für Systemadministratoren

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