How To Fix 3X073 - Please do not enter non-reimbursable amt for receipt type of transaction.

3X073 - Overview

• Message type: E = Error

• Message class: 3X - Claim Processing

• Message number: 073

• Message text: Please do not enter non-reimbursable amt for receipt type of transaction.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3X073 - Please do not enter non-reimbursable amt for receipt type of transaction. ?

  The SAP error message 3X073 ("Please do not enter non-reimbursable amt for receipt type of transaction") typically occurs in the context of expense reporting or travel management within SAP. This error indicates that a user is attempting to enter a non-reimbursable amount for a transaction type that does not allow it.
  
  Cause:
  
  Transaction Type: The transaction type you are using is configured to only accept reimbursable amounts. Non-reimbursable amounts should not be entered for this type.
  Configuration Settings: The settings in the SAP system may be configured to restrict non-reimbursable entries for certain receipt types.
  User Input Error: The user may have mistakenly entered a non-reimbursable amount when they should have entered a reimbursable amount or vice versa.
  
  
  Solution:
  
  Review the Transaction Type: Check the transaction type you are using and ensure that it is appropriate for the type of expense you are trying to report. If it is meant for reimbursable expenses, ensure that you