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 &

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 56173 - Domestic PD/FR settlement and individual receipts not allowed for & ?
    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

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