Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 353
Message text: Assign trip provision variant & to a MOLGA in V_T706D
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
56353
- Assign trip provision variant & to a MOLGA in V_T706D ?The SAP error message 56353, which states "Assign trip provision variant & to a MOLGA in V_T706D," typically occurs in the context of travel management within SAP. This error indicates that there is a missing configuration for the trip provision variant that needs to be assigned to a specific country grouping (MOLGA).
Cause: The error arises when the system cannot find a valid assignment of a trip provision variant to the specified MOLGA (Modification of Local Government Accounting). This can happen due to: Missing Configuration: The trip provision variant has not been assigned to the MOLGA in the configuration settings. Incorrect Variant: The trip provision variant being referenced may not exist or may not be correctly defined. Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up.
Solution: To resolve this error, you need to perform the following steps: Access the Configuration: Go to the transaction code SPRO to access
Get instant SAP help. Sign up for our Free Essentials Plan.
56352
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, th...
56351
Trip can not be deleted; Miles/kms cumulation limit exceeded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56354
Function not allowed for receipts with country currency & or EUR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56355
& nights according to trip duration. Begin trip at 24:00 of previous day
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.