How To Fix 56812 - Status of trip & per.no. & could not be reset

56812 - Overview

• Message type: E = Error

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

• Message number: 812

• Message text: Status of trip & per.no. & could not be reset

What causes this issue?

Trip &v1& of personnel number &v2& was to be reset from 'Transferred to
FI' status back to 'Accounted' status. But an error was determined when
the data was written to the database.

How to fix this error?

Check the data in the database for inconsistencies.

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

Error message extract from SAP system. Copyright SAP SE.

56812 - Details

• The SAP error message "56812 Status of trip & per.no. & could not be reset" typically occurs in the context of travel management, specifically when dealing with trips and personnel numbers in the SAP system. This error indicates that there is an issue with resetting the status of a trip for a specific personnel number.
  Causes:
  
  Trip Status: The trip may be in a status that does not allow it to be reset. For example, if the trip has already been settled or has been processed in a way that prevents further changes.
  Authorization Issues: The user may not have the necessary authorizations to reset the trip status.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data related to the trip or personnel number.
  System Configuration: Certain configurations in the SAP system may restrict the ability to reset trip statuses.
  
  Solutions:
  
  Check Trip Status: Review the current status of the trip. If it