Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 157
Message text: Trip duration shows & overnight stays.
The number of nights for per diem accounting of the entire trip does
not correspond with the actual number that results from the trip
duration.
Please check the number of nights for per diem accounting and make any
necessary changes.
Error message extract from SAP system. Copyright SAP SE.
56157
- Trip duration shows & overnight stays. ?The SAP error message 56157, which states "Trip duration shows & overnight stays," typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip planning. This error indicates that the system has detected a discrepancy in the trip duration and the number of overnight stays recorded for a travel request or expense report.
Cause: Mismatch in Trip Duration and Overnight Stays: The error usually arises when the total duration of the trip does not align with the number of overnight stays. For example, if a trip is recorded as lasting three days but only one overnight stay is indicated, the system will flag this inconsistency. Incorrect Dates: The start and end dates of the trip may not be set correctly, leading to an incorrect calculation of the trip duration. Missing or Incorrect Entries: There may be missing entries for overnight stays or incorrect entries in the travel
Get instant SAP help. Sign up for our Free Essentials Plan.
56156
The end must be later than the beginning
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56155
Date &1 is not within travel time &2
What causes this issue? The date that you entered is not within the specified trip duration.How to fix this error? Enter a date that lies within the...
56158
Set the indicator for per-diem settlement of accommodations
What causes this issue? The nights you have entered will only be considered in accounting if the indicator for per-diem accounting for accommodations...
56159
Border-crossing data must be entered on last trip day.
What causes this issue? According to the valid trip provision variant you also want to evaluate gratuitous accommodations.How to fix this error? In ...
Click on this link to search all SAP messages.