How To Fix 56617 - Credit card receipt & of employee & was transferred to the error table

56617 - Overview

• Message type: E = Error

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

• Message number: 617

• Message text: Credit card receipt & of employee & was transferred to the error table

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 56617 - Credit card receipt & of employee & was transferred to the error table ?

  The SAP error message "56617 Credit card receipt & of employee & was transferred to the error table" typically indicates that there was an issue processing a credit card receipt for an employee, and as a result, the transaction has been moved to an error table for further investigation.
  Causes:
  
  Data Validation Issues: The credit card receipt may contain invalid or incomplete data, such as incorrect employee information, missing fields, or formatting errors.
  Configuration Errors: There may be issues with the configuration of the credit card processing module in SAP, such as incorrect settings for payment methods or integration with external payment gateways.
  Authorization Problems: The employee may not have the necessary authorizations to process credit card transactions, leading to the error.
  System Errors: There could be temporary system issues or bugs in the SAP application that prevent the successful processing of the credit card receipt.
  
  Solutions:
  
  Check Error Logs: Review the error logs in the SAP