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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 079
Message text: No commitment updated -> Trip status was changed
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56079
- No commitment updated -> Trip status was changed ?The SAP error message 56079, which states "No commitment updated -> Trip status was changed," typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip statuses. This error indicates that there was an attempt to change the status of a trip, but the system could not update the commitment associated with that trip.
Cause:
- Trip Status Change: The error usually arises when a user tries to change the status of a trip (e.g., from "planned" to "completed") without the necessary commitments being updated in the system.
- Missing Commitments: There may be missing or incorrect entries in the commitment management for the trip, which prevents the system from processing the status change.
- Configuration Issues: There could be configuration issues in the travel management module that prevent the proper handling of commitments.
- Authorization Issues: The user may not have the necessary authorizations to update commitments related to the trip.
Solution:
- Check Trip Status: Ensure that the trip status is appropriate for the action being taken. For example, if the trip is already completed, it may not be possible to change it again.
- Review Commitments: Verify that all necessary commitments related to the trip are correctly entered and updated in the system. This may involve checking the financial documents associated with the trip.
- Update Configuration: If there are configuration issues, consult with your SAP administrator or a consultant to review the settings in the travel management module.
- User Authorizations: Ensure that the user attempting to change the trip status has the necessary authorizations to perform this action. This may involve checking user roles and permissions in the SAP system.
- Transaction Codes: Use relevant transaction codes (like PR05 for travel expenses) to review and manage the trip and its associated commitments.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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