How To Fix 56600 - Dinner cannot be deducted when receipt is paid

56600 - Overview

• Message type: E = Error

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

• Message number: 600

• Message text: Dinner 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56600 - Dinner cannot be deducted when receipt is paid ?

  The SAP error message "56600 Dinner cannot be deducted when receipt is paid" typically occurs in the context of expense reporting or travel management within the SAP system. This error indicates that there is an issue with the way a meal expense (in this case, dinner) is being processed, particularly when it comes to the payment status of the receipt associated with that expense.
  
  Cause:
  
  Receipt Payment Status: The error suggests that the receipt for the dinner expense has already been marked as paid. In many expense management systems, once a receipt is marked as paid, it cannot be deducted again for reimbursement or accounting purposes.
  Policy Violations: There may be company policies in place that restrict the deduction of certain meal expenses under specific conditions, such as if the meal was already covered by another payment method.
  
  Configuration Issues: There could be configuration settings in the SAP system that dictate how meal expenses