How To Fix 56795 - No se debe modificar la clase de gasto &1 pagada a clase de gasto &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 795

• Message text: No se debe modificar la clase de gasto &1 pagada a clase de gasto &2

¿Qué causa este problema?

You are trying to change expense type &v1& for a credit card receipt.
This expense type is marked as 'Paid by company', however the new
expense type &v2& is not.

Respuesta del sistema

The system does not allow these changes. The original expense type is
restored so that this receipt can be posted. If the changes were
allowed this would result is errors when you tried to post the receipt.

¿Cómo arreglar este error?

Choose an expense type that is marked as being <LS>'paid by company'
</>.

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.