How To Fix 56092 - Retenue petit-déjeuner impossible pour justif. payé

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Retenue petit-déjeuner impossible pour justif. payé

Quelle est la cause de ce problème?

A deduction for breakfast is not possible for a paid accommodations
receipt. The receipt has already been paid in full by the company and is
not included in the amount paid. Instead, the employee receives one
breakfast that is paid for by the company.

Comment corriger cette erreur?

This must be recorded by entering ann additioinal receipt
(receipt type HINA, HINF or HINM).

Extrait du message d'erreur du système SAP. Copyright SAP SE.