How To Fix CCR002 - Results of per diem check

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 002

• Message text: Results of per diem check

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCR002 - Results of per diem check ?

  The SAP error message CCR002, which pertains to the "Results of per diem check," typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that there is an issue with the per diem calculation or validation process.
  Cause:
  
  Incorrect Configuration: The per diem rates may not be correctly configured in the system, leading to discrepancies in the calculations.
  Missing Data: Required data for the per diem calculation, such as travel dates, locations, or employee details, may be missing or incorrectly entered.
  Policy Violations: The per diem claim may violate company policies, such as exceeding the allowed limits for certain locations or types of expenses.
  Currency Issues: If the travel involves multiple currencies, there may be issues with currency conversion rates or settings.
  User Authorization: The user may not have the necessary permissions to submit or approve the per diem claims.
  
  Solution:
  
  Check Configuration: Review the configuration settings for per diem rates in the SAP system. Ensure that the rates are up-to-date and correctly assigned to the relevant travel areas.
  Verify Data Entry: Ensure that all required fields are filled out correctly in the travel request or expense report. Check for any missing or incorrect information.
  Review Policies: Confirm that the per diem claim complies with company policies. If there are any violations, adjust the claim accordingly.
  Currency Settings: If applicable, check the currency settings and ensure that the correct conversion rates are being applied.
  User Permissions: Verify that the user has the necessary permissions to process per diem claims. If not, contact the system administrator to adjust the user roles.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CCR002 error. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on travel management and per diem processing.
  Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CCR002 error message in SAP.