How To Fix 56739 - Accomm. deduction only allowed with accommodations per diem! (TripNo: &)

56739 - Overview

• Message type: E = Error

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

• Message number: 739

• Message text: Accomm. deduction only allowed with accommodations per diem! (TripNo: &)

What causes this issue?

You selected a deduction for gratuitous accommodations, but not
per diem reimbursement of accommodations.
The deduction is only considered if per diem reimbursement of
accommodations is active.

How to fix this error?

Select the 'P' field for per diem reimbursement of accommodations.

Error message extract from SAP system. Copyright SAP SE.

56739 - Details

• The SAP error message 56739, "Accomm. deduction only allowed with accommodations per diem! (TripNo: &)," typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and accommodations.
  
  Cause:
  This error message indicates that there is an issue with the way accommodation deductions are being processed in relation to the per diem allowances. Specifically, it suggests that the system is expecting a per diem for accommodations to be set up, but it is not present or properly configured for the specified trip number.
  Possible Causes:
  
  Missing Per Diem Configuration: The per diem rates for accommodations may not be set up in the system.
  Incorrect Trip Data: The trip data may not have the necessary accommodation details or per diem information.
  Policy Settings: The travel policy settings may not allow for accommodation deductions without a corresponding per diem.
  Data Entry Errors: There may be errors in the data entry for the trip, such