Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 608
Message text: & meals to be deducted, but only & days are possible
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56608
- & meals to be deducted, but only & days are possible ?The SAP error message "56608 - Meals to be deducted, but only & days are possible" typically occurs in the context of travel and expense management within the SAP system. This error indicates that there is a discrepancy between the number of meal deductions that are being attempted and the number of days for which those deductions can be applied.
Cause: Mismatch in Days: The number of days for which meal deductions are being claimed exceeds the number of days that are allowed based on the travel or expense policy.
Configuration Issues: There may be configuration settings in the SAP system that limit the number of days for which meals can be deducted. Incorrect Data Entry: The user may have entered incorrect data regarding travel days or meal deductions.
Solution: Review Travel Days: Check the travel dates and ensure that the number of days for which meal deductions are being claimed matches the actual travel days. Adjust
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