How To Fix 56552 - Start of per diem reduction moved to &

56552 - Overview

• Message type: E = Error

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

• Message number: 552

• Message text: Start of per diem reduction moved to &

What causes this issue?

The banking collective agreement contract stipulates that in the case of
a long-term trip, the per diem for meals shall be reduced by 15%
starting with the 91st or 135th third (in the present case, from &V1&)
unless there is a letter from the head office that moves this date back.
However, there is no provision for moving this date back to before the
date specified in the agreement contract.

System Response

The starting date of the per diem reduction is set to the date of the
91st or 135th third of the per diem for meals (in the present case, &V1&
).

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56552 - Start of per diem reduction moved to & ?

  The SAP error message 56552, "Start of per diem reduction moved to &," typically relates to issues with the configuration of per diem allowances in the SAP system, particularly in the context of travel management or expense reporting.
  
  Cause:
  This error message usually occurs when there is a conflict or inconsistency in the configuration of per diem rates or the rules governing their application. Common causes include:
  
  Incorrect Configuration: The per diem reduction rules may not be set up correctly in the system, leading to conflicts in the start dates for per diem allowances.
  Date Overlap: There may be overlapping dates for different per diem rates or rules, causing the system to adjust the start date of the per diem reduction.
  Missing Data: Required data for the per diem calculation may be missing or incorrectly entered, leading to the system's inability to determine the correct start date for the reduction.
  
  
  Solution:
  To resolve this error, you can