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Message type: E = Error
Message class: CCR - Messages for Customizing Check Report Program
Message number: 006
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_OHR0018>Define
Maximum Amounts for Meals/Time</> or click the <LS>Customizing</>
button.
Error message extract from SAP system. Copyright SAP SE.
CCR006
- Following combinations are not defined in table T706H (Meals &4) ?The SAP error message CCR006 indicates that there is a missing configuration in the system related to meal allowances. Specifically, it refers to the combinations of meal types and other parameters that are not defined in the table T706H. This table is used to maintain the settings for meal allowances in the SAP system.
Cause:
The error occurs when the system is trying to process a meal allowance, but the specific combination of parameters (such as meal type, country, or other relevant criteria) is not defined in the T706H table. This can happen due to:
- Missing Configuration: The required entries for the meal allowances have not been set up in the T706H table.
- Incorrect Data Entry: There may be a typo or incorrect data in the entries that are supposed to be in the table.
- Changes in Business Rules: If there have been recent changes in the meal allowance policies or regulations, the table may need to be updated accordingly.
Solution:
To resolve the CCR006 error, you can follow these steps:
Check Table T706H:
- Go to transaction code SE16 or SE16N in SAP.
- Enter the table name T706H and check if the required combinations are present.
- Look for the specific meal type and other parameters mentioned in the error message.
Add Missing Entries:
- If the required combinations are missing, you will need to add them.
- Use transaction code SPRO to navigate to the configuration settings for meal allowances.
- Follow the path: Travel Management > Travel Expenses > Travel Allowances > Define Meal Allowances.
- Here, you can create or modify entries in the T706H table.
Validate Data:
- Ensure that all entries in the T706H table are correct and complete.
- Check for any inconsistencies or errors in the data.
Consult Documentation:
- Review any relevant documentation or guidelines related to meal allowances to ensure compliance with current policies.
Testing:
- After making changes, perform a test to ensure that the error no longer occurs and that meal allowances are processed correctly.
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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