How To Fix 56293 - Copying a trip provision variant to itself is not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 293

  • Message text: Copying a trip provision variant to itself is not possible

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 56293 - Copying a trip provision variant to itself is not possible ?

    The SAP error message 56293, which states "Copying a trip provision variant to itself is not possible," typically occurs in the context of the Travel Management module when a user attempts to copy a trip provision variant (a set of rules or configurations for travel expenses) to the same variant. This action is not allowed because it does not make logical sense to copy a variant to itself, as it would not result in any changes or new configurations.

    Cause:

    The primary cause of this error is an attempt to perform a copy operation where the source and target of the copy are the same. This can happen if:

    • The user mistakenly selects the same variant for both the source and target during the copy operation.
    • There is a misunderstanding of the copy functionality within the SAP Travel Management module.

    Solution:

    To resolve this error, you should:

    1. Select a Different Target Variant: When copying a trip provision variant, ensure that you select a different target variant that does not match the source variant.
    2. Create a New Variant: If you intend to create a new variant based on the existing one, you can create a new variant with a different name or identifier and then copy the settings from the original variant to this new one.
    3. Check for User Input Errors: Double-check your selections to ensure that you are not inadvertently selecting the same variant for both the source and target.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Travel Management for detailed instructions on managing trip provision variants.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or PR04 (Travel Management) to navigate the system effectively.
    • User Training: If this error occurs frequently, consider providing additional training for users on how to properly use the variant copying functionality in SAP.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.

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