How To Fix 56792 - Clase de gasto &: Utilice la CC-nómina & solo para anticipos sin caja

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 792

• Message text: Clase de gasto &: Utilice la CC-nómina & solo para anticipos sin caja

¿Qué causa este problema?

In the IMG activity <ZH>Assign wage types to travel expense types for
individual receipts</> (V_T706B 4), this travel expense type is
assigned a wage type that is already used for a travel expense type for
non-cash advance.

¿Cómo arreglar este error?

Change the wage type of the travel expense type and check to see if
this wage type has also been used for other expense types that are not
assigned to non-cash advance, and change the wage type for these
expense types.

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