How To Fix 56059 - Entry T706D-waerskz is not set for trip provision variant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Entry T706D-waerskz is not set for trip provision variant &

What causes this issue?

The currency indicator in view V_T706D is not maintained.

How to fix this error?

Maintain the currency indicator in view V_T706D. If you do not have the
necessary authorizations, contact your systems administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56059 - Entry T706D-waerskz is not set for trip provision variant & ?

  The SAP error message 56059, which states "Entry T706D-waerskz is not set for trip provision variant &," typically occurs in the context of travel management within SAP. This error indicates that there is a missing configuration for the currency (waerskz) in the trip provision variant specified.
  Cause:
  The error is caused by the absence of a currency entry in the configuration table T706D for the specified trip provision variant. This can happen if:
  
  The trip provision variant has not been properly configured.
  The currency has not been defined for the specific trip provision variant.
  There may be a mismatch between the trip provision variant and the currency settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Trip Provision Variant Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Travel Management > Travel Expenses > Trip Provision > Define Trip Provision Variants.
  Ensure that the trip provision variant in question is correctly defined.
  
  
  
  Check Currency Settings:
  
  In the same configuration area, check the settings for the currency in the table T706D.
  Ensure that the currency (waerskz) is defined for the trip provision variant you are using.
  
  
  
  Add Missing Entries:
  
  If the currency is missing, you can add the necessary entries in the T706D table.
  Make sure to specify the correct trip provision variant and the corresponding currency.
  
  
  
  Testing:
  
  After making the necessary changes, test the trip provision variant again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  SE11: Data Dictionary to view table T706D.
  
  
  
  Tables:
  
  T706D: This table contains the configuration for trip provision variants and their associated currencies.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  
  
  By following these steps, you should be able to resolve the error message 56059 and ensure that your trip provision variant is correctly configured with the necessary currency settings.