How To Fix 56731 - Execute comparison calculation for accommodations receipts


56731 - Overview

  • Message type: E = Error

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

  • Message number: 731

  • Message text: Execute comparison calculation for accommodations receipts

  • Show details Hide details
  • What causes this issue?

    You have entered a new accommodations receipt or changed or deleted
    existing entries. When a new receipt is entered or the amount, currency
    or validity period of existing receipts is changed, the receipt amount
    is divided by the number of days in the area of validity (see
    additional
    receipt information). The daily rate thus determined is compared with
    the maximum rate of the accommodations per diem for the country of the
    receipt. If the daily rate exceeds the allowed maximum rate, comparison
    calculation is required.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    This is also required if receipt additions, deletions or changes
    make overall reconsideration necessary, even if comparison calculation
    has already been performed before.
    The trip can not be saved until comparison calculation has been
    carried out.
    Although the message was issued, it is possible that the overall
    consideration of receipts via comparison calculation can produce the
    result that capping or an allowance is not necessary.

    How to fix this error?

    You can perform comparison calculation on the receipt entry screen.

    Error message extract from SAP system. Copyright SAP SE.


56731 - Details

  • The SAP error message 56731, which states "Execute comparison calculation for accommodations receipts," typically occurs in the context of the SAP system when there is an issue with the processing of accommodation receipts, particularly in the area of travel management or financial accounting.
    
    Cause: The error can arise due to several reasons, including: Data Inconsistencies: There may be discrepancies in the data related to accommodation receipts, such as missing or incorrect entries in the database.
    Configuration Issues: The system may not be properly configured to handle the comparison calculations for accommodation receipts. Missing Authorizations: The user may not have the necessary permissions to execute the required calculations. System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of accommodation receipts.
    Solution: To resolve the error, you can take the following steps: Check Data Entries: Review the accommodation receipts for any missing or incorrect data. Ensure that all required fields

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