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Message type: E = Error
Message class: CCR - Messages for Customizing Check Report Program
Message number: 005
Message text: Following combinations are not defined in table T706H (Meals &4)
The following combinations are not defined in table T706H (Meals per
Diems by Time) for trip provision variant &V1&, per diem/maximum amount
&V2&, and number of days &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Examine the entries in the view V_T706H.
To define the system settings, choose <DS:SIMG.SIMG_OHR0015>Define Per
Diems for Meals/Time</> or click the <LS>Customizing</> button.
Error message extract from SAP system. Copyright SAP SE.
CCR005
- Following combinations are not defined in table T706H (Meals &4) ?The SAP error message CCR005, which states "Following combinations are not defined in table T706H (Meals &4)," typically occurs in the context of travel management or expense reporting within SAP. This error indicates that there is a missing configuration for meal allowances in the system.
Cause:
The error arises when the system is unable to find a defined combination of parameters in the T706H table, which is used to store meal allowance information. This can happen due to several reasons:
- Missing Configuration: The specific combination of country, meal type, and other parameters has not been set up in the T706H table.
- Incorrect Data Entry: The data entered in the travel request or expense report does not match any of the existing entries in the T706H table.
- Changes in Regulations: If there have been recent changes in meal allowance regulations or policies, the table may need to be updated accordingly.
Solution:
To resolve the CCR005 error, you can take the following steps:
Check Table T706H:
- Use transaction code SE16 or SE16N to view the contents of table T706H.
- Verify if the required combination of parameters (e.g., country, meal type, etc.) exists in the table.
Add Missing Entries:
- If the required combination is missing, you will need to add it. This typically requires access to configuration settings in SAP.
- Use transaction code SPRO to navigate to the relevant configuration area:
- Path:
IMG > Travel Management > Travel Expenses > Define Meal Allowances
- Here, you can define the necessary combinations for meal allowances.
Review Configuration:
- Ensure that all relevant configurations for travel management and meal allowances are correctly set up.
- Check if there are any dependencies or prerequisites that need to be fulfilled.
Consult Documentation:
- Review SAP documentation or notes related to travel management and meal allowances for any specific guidelines or updates.
Testing:
- After making changes, test the travel request or expense report again to ensure that the error has been resolved.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in travel management.
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CCR006
Following combinations are not defined in table T706H (Meals &4)
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CCR007
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