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Message type: E = Error
Message class: CCR - Messages for Customizing Check Report Program
Message number: 008
Message text: Following combinations are not defined in table T706V (Meals &4)
The following combinations are not defined in table T706V (Meals Per
Diems by Hours) 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_T706V.
To define the system settings, choose <DS:SIMG.SIMG_OHR0071>Define
Maximum Amounts for Meals</> or click the <LS>Customizing</> button.
Error message extract from SAP system. Copyright SAP SE.
CCR008
- Following combinations are not defined in table T706V (Meals &4) ?The SAP error message CCR008, which states "Following combinations are not defined in table T706V (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 T706V 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 T706V table.
- Incorrect Data Entry: The data entered in the travel request or expense report does not match any of the defined combinations in the T706V table.
- Changes in Regulations: If there have been recent changes in meal allowance regulations or policies, the table may not have been updated accordingly.
Solution:
To resolve the CCR008 error, you can take the following steps:
Check Table T706V:
- Use transaction code SE16 or SE16N to view the contents of table T706V.
- Verify if the required combination of parameters (e.g., country, meal type, etc.) exists in the table.
Define Missing Combinations:
- If the required combination is missing, you will need to define it. This can typically be done through the following steps:
- Go to the customizing transaction (SPRO).
- Navigate to Travel Management > Travel Expenses > Define Meal Allowances.
- Add the necessary entries for the missing combinations.
Review Configuration:
- Ensure that all relevant configurations related to travel management and meal allowances are correctly set up.
- Check if there are any specific country settings or regulations that need to be considered.
Consult Documentation:
- Review SAP documentation or help files related to travel management for any additional guidance on meal allowances.
Testing:
- After making the necessary changes, test the travel request or expense report again to ensure that the error no longer occurs.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or updates related to the CCR008 error.
User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
By following these steps, you should be able to resolve the CCR008 error and ensure that meal allowances are correctly defined in your SAP system.
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