How To Fix 56092 - No es posible la deducción por desayuno en comprobante pagado

56092 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 092

• Message text: No es posible la deducción por desayuno en comprobante pagado

¿Qué causa este problema?

A deduction for breakfast is not possible for a paid accommodations
receipt. The receipt has already been paid in full by the company and is
not included in the amount paid. Instead, the employee receives one
breakfast that is paid for by the company.

¿Cómo arreglar este error?

This must be recorded by entering ann additioinal receipt
(receipt type HINA, HINF or HINM).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.