How To Fix HRPAYDECI036 - &1 additional meal expense for daily return trip "&2" cannot be determ.

HRPAYDECI036 - Overview

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 036

• Message text: &1 additional meal expense for daily return trip "&2" cannot be determ.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI036 - &1 additional meal expense for daily return trip "&2" cannot be determ. ?

  The SAP error message HRPAYDECI036 typically relates to issues in the calculation of meal expenses for employees, particularly in the context of travel and expense reporting. This error indicates that the system is unable to determine the additional meal expense for a daily return trip based on the provided parameters.
  
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration for meal allowances or travel expenses set up correctly in the relevant infotypes or tables.
  Incorrect Data Entry: The data entered for the trip (e.g., dates, locations, or meal allowances) may be incorrect or incomplete.
  Travel Schema Issues: The travel schema or rules defined in the system may not cover the specific scenario being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or process the meal expense data.
  
  
  Solution:
  
  Check Configuration: Ensure that the meal expense configuration is correctly set up in the system. This includes checking the relevant infotypes (e.g.,