How To Fix 56794 - Los comprobantes pagados por su empresa no pueden borrarse

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 794

• Message text: Los comprobantes pagados por su empresa no pueden borrarse

¿Qué causa este problema?

You have marked a receipt, with expense type <LS>'paid by company'</>,
for deletion in the credit card data document buffer. Receipts with
this expense type cannot be deleted.

Respuesta del sistema

You cannot delete this receipt. The System only allows you to delete
receipts that you have paid (in other words receipts that debited the
employees account and not the company account).

¿Cómo arreglar este error?

Since the complete transaction amount was invoiced to the company by
the credit card provider, the full amount must be assigned to the
correct trip by making a posting in Travel Expense Accounting.
If a credit memo exists for the debit, both of these should be assigned
to the same trip.
If the receipt should not be assigned to you, contact your expenses
clerk or system administrators.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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