Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 880
Message text: Your trip was saved in status '&1' '&2'
Your trip will be saved in status <ZH>' &v1&</><ZH>'</> <ZH>' &v2&</>
<ZH>'</> .
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.
The SAP error message "56880 Your trip was saved in status '&1' '&2'" typically occurs in the context of travel management within the SAP system, particularly when dealing with travel requests or trip management. This message indicates that the trip has been saved but is in a specific status that may not allow further processing or actions.
Cause: The error message is generally caused by one of the following reasons: Trip Status: The trip is saved in a status that does not permit further actions, such as approval, modification, or deletion. Common statuses include "Pending Approval," "Completed," or "Cancelled." Authorization Issues: The user may not have the necessary authorizations to perform actions on trips in certain statuses. System Configuration: There may be specific configurations in the SAP system that restrict actions based on the trip status.
Solution: To resolve this issue, consider the following steps: Check Trip Status: Review the status of the trip. If it is in
Get instant SAP help. Sign up for our Free Essentials Plan.
56879 Sum of advances exceeds maximum amount of &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56878 Enter a positive amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56881 Choose an expense receipt
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56882 This change deactivates transaction PR02
What causes this issue? You changed the setting of the Domestic/International field for the Trip Schema Trip Calendar. The trip calendar (transaction...
Click on this link to search all SAP messages.