How To Fix 56409 - Check Customizing for indiv. receipt type & and assignment to wage type

56409 - Overview

• Message type: E = Error

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

• Message number: 409

• Message text: Check Customizing for indiv. receipt type & and assignment to wage type

What causes this issue?

The beginning and end dates of receipt &V1& do not correspond with the
beginning and end dates from view 'Trip expense types for receipt'.

System Response

With the values specified, no relevant record can be read from view
'Trip expense types for receipt'.

How to fix this error?

The time delimitations of both records must correspond. Check,
therefore, the trip provision variant, expense type, beginning and end
date in view <DS:SIMG.SIMG_OHR0050>Trip expense types for receipt</>
and 'Wage type for receipt' for consistency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56409 - Check Customizing for indiv. receipt type & and assignment to wage type ?

  The SAP error message 56409, which states "Check Customizing for indiv. receipt type & and assignment to wage type," typically occurs in the context of payroll processing or when dealing with wage types in the SAP Human Capital Management (HCM) module. This error indicates that there is a configuration issue related to the individual receipt type and its assignment to a wage type.
  
  Cause:
  
  Missing Configuration: The specific receipt type may not be properly configured in the system.
  Incorrect Assignment: The receipt type may not be correctly assigned to the wage type in the payroll configuration.
  Customizing Issues: There may be issues in the customizing settings for payroll, particularly in the area of wage type configuration.
  Data Inconsistencies: There could be inconsistencies in the data related to the employee's payroll information.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Personnel