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Message type: E = Error
Message class: FITVPS -
Message number: 466
Message text: No se puede autorizar, ejecución contabiliz.no transferida:Per.indem.sep.
You have created a separation allowance and want to approve a parallel
business trip. This is not possible because the corresponding separation
allowance period is integrated in a posting run that has not yet been
transferred, which means that the period cannot be changed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
As soon as the posting run of the corresponding separation allowance
period is transferred, you can approve the trip. If you have created
the trip and want to save in status "Approved", change the status to
"Not Approved" to save the trip.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FITVPS466 - No se puede autorizar, ejecución contabiliz.no transferida:Per.indem.sep. ?
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