Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 418
Message text: Entries not within the trip date interval have been deleted
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.
56418
- Entries not within the trip date interval have been deleted ?The SAP error message 56418, "Entries not within the trip date interval have been deleted," typically occurs in the context of travel management or expense reporting within the SAP system. This message indicates that certain entries related to travel expenses or trips have been removed because they fall outside the specified date range of the trip.
Cause:
- Date Mismatch: The entries you are trying to process (e.g., expenses, travel itineraries) have dates that do not align with the trip dates defined in the system.
- Data Cleanup: The system may have a built-in mechanism to clean up or validate data, removing entries that are not relevant to the current trip or reporting period.
- Incorrect Trip Dates: The trip dates entered may be incorrect or not properly defined, leading to the exclusion of valid entries.
Solution:
- Check Trip Dates: Verify the trip dates in the system. Ensure that the dates entered for the trip are correct and encompass all relevant entries.
- Review Entries: Look at the entries that were deleted. Check their dates to understand why they were excluded. If they are valid, you may need to adjust the trip dates accordingly.
- Re-enter Data: If necessary, re-enter the deleted entries with the correct dates that fall within the trip date interval.
- System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration or settings related to travel management to ensure they align with your organization's requirements.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your entries are correctly processed within the SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
56417
Record two wage types for this travel expense type
What causes this issue? For a D maximum rate for a travel expense type, the receipt amount is split into two parts that are written to two different ...
56416
Position the cursor on a valid miles/kms field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56419
Currency &1 does not exist (Check your entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56420
Approval not possible for current status
What causes this issue? The travel request/trip has a trip status for which an approval is not supported.System Response The following approval stat...
Click on this link to search all SAP messages.