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

SAP Error Message - Details

• 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.

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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 are entering a reimbursable amount.
  Correct the Amount: If you have mistakenly entered a non-reimbursable amount, correct it to reflect the appropriate reimbursable amount.
  Consult Configuration: If you believe the configuration is incorrect or needs adjustment, consult with your SAP administrator or the team responsible for SAP configuration in your organization. They can review the settings for the transaction type and make necessary adjustments if needed.
  Documentation and Training: Ensure that users are trained on how to properly enter expenses and understand the difference between reimbursable and non-reimbursable amounts. Providing documentation can help reduce errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently updates its documentation and may have specific guidance for your version of the software.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on entering expenses correctly.
  Support: If the issue persists, consider reaching out to your internal IT support or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your expense reporting aligns with the system's requirements.