How To Fix 56125 - Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 125

  • Message text: Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2

  • Show details Hide details


  • 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 56125 - Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2 ?
    The SAP error message 56125 indicates that there is an issue related to the creation of a receipt in the system, specifically concerning the additional information and cost assignment specifications. This error typically arises in the context of inventory management or logistics when there are discrepancies or issues with the receipt data.
    
    Cause: The error message "Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2" suggests that: Additional Information: The receipt (identified by &1) was created with additional information that is not consistent with the cost assignment specifications from another receipt (identified by &2). Cost Assignment Issues: There may be a mismatch in the cost assignment details between the two receipts, which could be due to incorrect data entry, configuration issues, or missing information in the master data.
    Solution: To resolve this error, you can take the following steps: Check Receipt Details: Review the details of both receipts (&1 and &2) to identify any discrepancies

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker