How To Fix 56352 - Display contains trips with more than one reimb. amount. See long text

56352 - Overview

• Message type: E = Error

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

• Message number: 352

• Message text: Display contains trips with more than one reimb. amount. See long text

When using hard currencies, it is possible that there are more than one
reimbursement amount with different currencies for one trip.
In this case, the totals of trip framework data are displayed as 0
(zero).
To display the actual amounts, please go to block list display, by
clicking on the trip number.

Error message extract from SAP system. Copyright SAP SE.

56352 - Details

• The SAP error message 56352, which states "Display contains trips with more than one reimb. amount. See long text," typically occurs in the context of travel management and expense reporting within the SAP system. This error indicates that there are trips in the display that have multiple reimbursement amounts associated with them, which can lead to confusion or inconsistencies in the reporting and processing of travel expenses.
  
  Cause:
  
  
  Multiple Reimbursement Amounts: The primary cause of this error is that a single trip has been recorded with more than one reimbursement amount. This can happen due to various reasons, such as:
  
  Different expense types being reimbursed at different rates.
  Adjustments or corrections made to the reimbursement amounts after the initial entry.
  Errors in data entry or configuration that allow for multiple amounts to be associated with a single trip.
  
  
  
  Data Integrity Issues: There may be issues with the integrity of the data in the system, such as