How To Fix 56229 - Deduction: An overnight stay for &1 is not possible. &2

56229 - Overview

• Message type: E = Error

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

• Message number: 229

• Message text: Deduction: An overnight stay for &1 is not possible. &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56229 - Deduction: An overnight stay for &1 is not possible. &2 ?

  The SAP error message 56229, which states "Deduction: An overnight stay for &1 is not possible. &2," typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that there is an issue with the overnight stay deduction for a specific employee or travel event.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Travel Dates: The travel dates may not align correctly with the overnight stay policy. For example, if the departure and return dates do not allow for an overnight stay, this error may occur.
  
  
  Policy Restrictions: The company's travel policy may not permit overnight stays for certain locations or under specific conditions.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the travel request or expense report, such as the destination, travel type, or accommodation details.
  
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not set