How To Fix 56360 - Trip transferred with accounting currency & can not be copied

56360 - Overview

• Message type: E = Error

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

• Message number: 360

• Message text: Trip transferred with accounting currency & can not be copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56360 - Trip transferred with accounting currency & can not be copied ?

  The SAP error message "56360 Trip transferred with accounting currency & can not be copied" typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip data. This error indicates that there is an issue with the currency used in the trip data, specifically that the trip has already been transferred to accounting and cannot be modified or copied.
  
  Cause:
  
  Trip Status: The trip has already been processed and transferred to accounting, which means it is locked for further changes.
  Currency Mismatch: The trip may have been created in a different currency than what is currently being used or expected in the system.
  Data Integrity: The system is designed to prevent changes to trips that have already been accounted for to maintain data integrity.
  
  
  Solution:
  
  Check Trip Status: Verify the status of the trip in the system. If it has been transferred to accounting, you will not be able