Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 161
Message text: Travel expense type & is not stored in Customizing
Trip expense type &v1& does not exist for receipt date &v2&.
Please either enter another expense type or inform your system
administrator that this expense type must be initially maintained.
Error message extract from SAP system. Copyright SAP SE.
56161
- Travel expense type & is not stored in Customizing ?The SAP error message 56161, which states that "Travel expense type & is not stored in Customizing," typically occurs when a travel expense type that is being referenced in a travel expense report or a related transaction is not defined in the system's configuration. This can happen for various reasons, such as missing configuration, incorrect settings, or changes in the travel expense types.
Cause: Missing Configuration: The travel expense type has not been defined in the Customizing settings of the SAP system. Incorrect Entry: The travel expense type being used in the transaction may have been entered incorrectly or does not exist in the system. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed to transport correctly. Changes in Customizing: Changes made to the Customizing settings may have removed or altered the travel expense type.
Solution: Check Customizing Settings: Go to the SAP Customizing Implementation Guide
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