Message type: E = Error
Message class:  56 - HR TRAVEL: Messages for Trip Costs Dialog 
Message number: 733
Message text: No period of the event has a status valid for accounting
You want to account a separation bonus action with more than one
period. This is only possible if at least one period has status
'Request approved' or 'Trip approved' and accounting status 'To be
accounted'.
Set the status of a period to the relevant values.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "56733 No period of the event has a status valid for accounting" typically occurs in the context of financial accounting or controlling when trying to post a transaction or perform an action that requires a valid accounting period. This error indicates that there are no open or valid periods for the event you are trying to process. Causes: Closed Posting Periods: The accounting period for the transaction you are trying to post is closed. This can happen if the period has been closed in the system for financial reporting purposes. Incorrect Configuration: The configuration settings for the posting periods may not be set correctly, leading to periods being marked as closed or not valid for accounting. Event Type Settings: The specific event type you are trying to post may not have any valid periods defined in the system. Authorization Issues: Sometimes, users may not have the necessary authorizations to post in
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
56732 Feature TRVCT has not been generated
What causes this issue?  Feature TRVCT has not been generated.How to fix this error?  To generate feature TRVCT, start feature maintenance PE03, or re...
56731 Execute comparison calculation for accommodations receipts
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 am...
56734 Enter the number of miles/kms or passengers
What causes this issue?  You selected the indicator for passengers or entered a number of employees without specifying the number of miles/kms travele...
56735 Expense type & is only allowed for automatic generation
What causes this issue?  You tried to enter an expense type that is reserved for automatic generation of capping and allowance documents in comparison...
Click on this link to search all SAP messages.