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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 713
Message text: Error when deleting trip & for personnel number &
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.
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.
The SAP error message 56713 typically occurs when there is an issue related to deleting a trip in the Travel Management module. This error can arise due to various reasons, such as:
Causes:
- Trip Status: The trip may be in a status that does not allow deletion (e.g., approved or settled).
- Dependencies: There may be dependencies or linked documents (like expense reports) that prevent the deletion of the trip.
- Authorization Issues: The user may not have the necessary authorizations to delete the trip.
- Data Integrity: There may be inconsistencies or issues with the data related to the trip or personnel number.
- System Configuration: Certain configurations in the SAP system may restrict the deletion of trips under specific conditions.
Solutions:
- Check Trip Status: Verify the status of the trip. If it is approved or settled, you may need to reverse or cancel it before deletion.
- Review Dependencies: Look for any linked documents or transactions that may be preventing the deletion. Resolve or delete those dependencies first.
- Authorization Check: Ensure that the user attempting to delete the trip has the necessary authorizations. If not, contact your SAP security administrator.
- Data Validation: Check for any data inconsistencies or errors related to the trip or personnel number. Correct any issues found.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on deleting trips in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
PR05
(Travel Expenses) or PR06
(Trip Management) for managing trips.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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