Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 164
Message text: No authorization for travel expense type & & on &
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56164
- No authorization for travel expense type & & on & ?The SAP error message 56164, which states "No authorization for travel expense type & & on &," typically indicates that a user is attempting to process a travel expense that they do not have the necessary authorizations for. This can occur in the context of SAP's Travel Management module, where specific expense types may require different levels of authorization based on company policies.
Cause: Missing Authorizations: The user does not have the required authorization to process the specified travel expense type. Authorization Profiles: The user's authorization profile may not include the necessary permissions for the specific expense type.
Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain expense types based on user roles or organizational units. Role Changes: If the user's role has changed recently, they may have lost access to certain expense types.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization
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