Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 158
Message text: Set the indicator for per-diem settlement of accommodations
The nights you have entered will only be considered in accounting if
the indicator for per-diem accounting for accommodations is also set.
Set the indicator for per-diem accounting of accommodations.
Error message extract from SAP system. Copyright SAP SE.
56158
- Set the indicator for per-diem settlement of accommodations ?The SAP error message 56158, which states "Set the indicator for per-diem settlement of accommodations," typically occurs in the context of travel management within SAP. This error indicates that the system requires a specific setting to be enabled for per-diem settlements related to accommodations.
Cause: The error arises when the system is trying to process a travel expense report or a travel request that includes accommodation expenses, but the necessary indicator for per-diem settlement is not set. This can happen due to: Missing Configuration: The configuration for per-diem settlements in the travel management module may not be properly set up. User Input Error: The user may not have selected the appropriate options or indicators when entering travel data. Authorization Issues: The user may not have the necessary permissions to set the required indicators.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Travel Management > Travel Expenses
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