How To Fix 56409 - Verif.customizing p.clase comprobante individual y su asign.a CC-nómina

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Verif.customizing p.clase comprobante individual y su asign.a CC-nómina

¿Qué causa este problema?

The beginning and end dates of receipt &V1& do not correspond with the
beginning and end dates from view 'Trip expense types for receipt'.

Respuesta del sistema

With the values specified, no relevant record can be read from view
'Trip expense types for receipt'.

¿Cómo arreglar este error?

The time delimitations of both records must correspond. Check,
therefore, the trip provision variant, expense type, beginning and end
date in view <DS:SIMG.SIMG_OHR0050>Trip expense types for receipt</>
and 'Wage type for receipt' for consistency.

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