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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 736
Message text: Documentos reducción o subvención para alojamiento se han borrado
Due to changes in accommodations receitps (for example, addition or
deletion of receipts; changes in amounts, VAT codes or cost
assignments,
etc.) the automatically generated capping or allowance receipts were
deleted.
Comparison calculation must, in this case, be repeated.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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56735 Los gastos de viaje & sólo se permiten para la generación automática
¿Qué causa este problema? You tried to enter an expense type that is reserved for automatic generation of capping and allowance documents in compar...
56734 Introduzca la cantidad de kilómetros y de pasajeros
¿Qué causa este problema? You selected the indicator for passengers or entered a number of employees without specifying the number of miles/kms tra...
56737 La subvención no puede superar el importe de reducción ( & )
¿Qué causa este problema? The allowance amount should compensate for the difference between the accommodations receipts total and the permissible m...
56738 El importe de subvención no puede ser negativo o igual a cero
¿Qué causa este problema? Since the allowance is to compensate for the difference between the accommodations receipts total and the maximum amount,...
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