How To Fix CCR020 - Clase de gasto: &1, utilización: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 020

• Message text: Clase de gasto: &1, utilización: &2

¿Qué causa este problema?

Expense type &V1& is used as &V2&. This is potentially inconsistent with
other expense types.
Example: nontaxable use of a wage type in expense type A, but taxable
use of the same wage type in expense type B.

Respuesta del sistema

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

¿Cómo arreglar este error?

If this is an error, either change the type of payment/taxation of the
expense type in views V_T706B1 (Expense Receipts) and V_T706B1_A (Per
Diems), change the assigned wage/salary type in views V_T706B4 and
V_T706B4_A.
Follow these links to edit the system settings:
<DS:SIMG.SIMG_OHR0050>Create Travel Expense Types for Individual
Receipts</>
<DS:SIMG.SIMG_OHR1070>Create Travel Expense Types for Per Diems/Flat
Rates</>
<DS:SIMG.SIMG_OHR0037>Assign Wage Types to Travel Expense Types for
Individual Receipts</>
<DS:SIMG.SIMG_OHR0039>Assign Wage Types to Travel Expense Types for Per
Diems/Flat Rates</>

Procedimiento para Administradoras de Sistemas

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