How To Fix 56173 - Domestic PD/FR settlement and individual receipts not allowed for &

56173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Domestic PD/FR settlement and individual receipts not allowed for &

What causes this issue?

You want to account both individual receipts and per diems/flat rates
for &V1& for domestic trips.

How to fix this error?

Specify individual receipts for &v1& or choose per diem accounting.

Error message extract from SAP system. Copyright SAP SE.

56173 - Details

• The SAP error message 56173, which states "Domestic PD/FR settlement and individual receipts not allowed for &," typically occurs in the context of settlement processing in SAP, particularly when dealing with domestic payments and receipts in the context of Public Sector or Financial Accounting modules.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Configuration Settings: The system may be configured to not allow individual receipts for certain types of transactions, particularly in domestic payment and financial reporting scenarios.
  Transaction Type Restrictions: The specific transaction type you are trying to process may not support individual receipts or settlements.
  Document Type Issues: The document type used for the transaction may not be compatible with the operation you are trying to perform.
  Account Assignment Issues: There may be issues with the account assignment or the way the accounts are set up in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review