How To Fix CCR100 - Results of check for travel expense types per trip schema (schema &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Results of check for travel expense types per trip schema (schema &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCR100 - Results of check for travel expense types per trip schema (schema &1) ?

  The SAP error message CCR100 typically relates to issues with travel expense types in the context of trip schemas. This error can occur during the validation of travel expenses in the SAP system, particularly when the configuration of travel expense types does not align with the defined trip schema.
  Cause:
  The error message CCR100 indicates that there is a mismatch or an issue with the configuration of travel expense types for a specific trip schema. This can happen due to several reasons, including:
  
  Missing Configuration: The travel expense types may not be properly configured for the specified trip schema.
  Inconsistent Data: There may be inconsistencies in the data entered for travel expense types or trip schemas.
  Incorrect Assignment: Travel expense types may not be correctly assigned to the trip schema in the system.
  Validation Rules: The validation rules set for the trip schema may not be met by the travel expense types.
  
  Solution:
  To resolve the CCR100 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for travel expense types and trip schemas in the SAP system.
  Ensure that all necessary travel expense types are defined and correctly assigned to the relevant trip schema.
  
  
  
  Review Trip Schema:
  
  Verify the trip schema settings to ensure that they are correctly configured to accept the travel expense types being used.
  Check for any missing or incorrectly defined parameters.
  
  
  
  Data Consistency:
  
  Review the data entered for travel expenses and ensure that it is consistent with the defined trip schema.
  Correct any discrepancies found in the data.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists.
  Create a sample trip and attempt to enter travel expenses to verify that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring travel expense types and trip schemas.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PR05 (Travel Expenses) or OOVB (Trip Schema Configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the CCR100 error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the CCR100 error in your SAP system.