Do you have any question about this error?
Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 734
Message text: Enter the number of miles/kms or passengers
You selected the indicator for passengers or entered a number of
employees without specifying the number of miles/kms traveled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please add the missing information.
Error message extract from SAP system. Copyright SAP SE.
56734
- Enter the number of miles/kms or passengers ?The SAP error message 56734, which states "Enter the number of miles/kms or passengers," typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that the system requires specific input regarding travel distance (in miles or kilometers) or the number of passengers for a particular transaction, but that information has not been provided.
Cause:
- Missing Input: The user has not entered the required fields for miles/kilometers or the number of passengers in the travel request or expense report.
- Incorrect Field Configuration: The fields for entering this information may not be properly configured or visible in the user interface.
- Validation Rules: The system may have validation rules that require these fields to be filled out before proceeding.
Solution:
- Enter Required Information: Check the travel request or expense report form and ensure that you have filled in the fields for either the number of miles/kilometers or the number of passengers. Make sure to enter valid numerical values.
- Review Configuration: If you are an administrator or have access to configuration settings, verify that the fields for miles/kilometers and passengers are correctly set up and visible to users.
- Consult Documentation: Refer to the SAP documentation or help resources specific to your version of SAP for guidance on how to properly fill out travel-related forms.
- Contact Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or helpdesk for further assistance. They may need to check for any underlying issues in the system configuration or user permissions.
Related Information:
By addressing the missing information and ensuring proper configuration, you should be able to resolve the error message 56734 effectively.
Get instant SAP help. Start your 7-day free trial now.
56733
No period of the event has a status valid for accounting
What causes this issue? You want to account a separation bonus action with more than one period. This is only possible if at least one period has sta...
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...
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...
56736
Capping or allowance documents for accommodations were deleted
What causes this issue? Due to changes in accommodations receitps (for example, addition or deletion of receipts; changes in amounts, VAT codes or co...
Click on this link to search all SAP messages.