How To Fix 56863 - Summarization not allowed with date of trip as posting date


56863 - Overview

  • Message type: E = Error

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

  • Message number: 863

  • Message text: Summarization not allowed with date of trip as posting date

  • Show details Hide details
  • What causes this issue?

    The setting in the 'Framework data' selection screen does not
    correspond with the presetting: Copy default (posting and document
    date)

    System Response

    A document split or summarization to more than individual trips can not
    be performed, if the trip start / end date was not chosen as the
    posting / document date. If the user chooses an inappropriate setting,
    the system resets document split and summarization per trip.

    How to fix this error?

    Choose another setting for posting/document date in the 'Framework
    data' selection screen or accept document split and summarization per
    trip.

    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.


56863 - Details

  • The SAP error message 56863, which states "Summarization not allowed with date of trip as posting date," typically occurs in the context of travel management or expense reporting within SAP. This error indicates that there is an issue with the way the trip data is being processed, particularly regarding the posting date and the date of the trip.
    
    Cause: The error is usually caused by the following factors: Posting Date and Trip Date Conflict: The posting date of the expense report or travel document is set to the same date as the trip date. SAP does not allow summarization of expenses when these dates are the same. Configuration Settings: There may be specific configuration settings in the SAP system that restrict summarization based on the dates involved. Data Entry Errors: Incorrect data entry during the creation of the travel expense report can lead to this error.
    Solution: To resolve this error, you can take the following steps: Change

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