How To Fix 56174 - International PD/FR settlement and indiv.receipts not allowed for &

56174 - Overview

• Message type: E = Error

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

• Message number: 174

• Message text: International PD/FR settlement and indiv.receipts not allowed for &

What causes this issue?

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

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 56174 - International PD/FR settlement and indiv.receipts not allowed for & ?

  The SAP error message 56174, which states "International PD/FR settlement and indiv. receipts not allowed for &," typically occurs in the context of international settlement processes in SAP, particularly when dealing with the Product Distribution (PD) or Financial Reporting (FR) modules. This error indicates that the system does not allow individual receipts for the specified transaction or document type in an international context.
  
  Cause:
  
  Configuration Settings: The error may arise due to specific configuration settings in the SAP system that restrict individual receipts for international settlements.
  Document Type Restrictions: Certain document types may not support individual receipts in international transactions.
  Master Data Issues: There may be issues with the master data related to the materials, vendors, or customers involved in the transaction.
  Transaction Type: The transaction type being used may not be compatible with individual receipts for international settlements.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to international settlements. Ensure that the