How To Fix 56599 - Lunch cannot be deducted when receipt is paid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: Lunch cannot be deducted when receipt is paid

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56599 - Lunch cannot be deducted when receipt is paid ?

  The SAP error message 56599, which states "Lunch cannot be deducted when receipt is paid," typically occurs in the context of travel expense management or employee reimbursements within the SAP system. This error indicates that there is an issue with the way meal expenses, specifically lunch, are being processed in relation to a paid receipt.
  
  Cause:
  
  Receipt Status: The error usually arises when a receipt for a meal (in this case, lunch) has already been marked as paid. In SAP, if a receipt is paid, it may not allow for deductions or adjustments to be made for that specific expense.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how meal expenses are handled, particularly in relation to paid receipts.
  Policy Compliance: The organization's expense policy may not allow for deductions on meals that have already been reimbursed or paid for.
  
  
  Solution:
  
  Review Receipt Status: Check the status of the receipt