How To Fix 56124 - Justificatif &1 généré &2 &3 à partir du justificatif &4

56124 - Overview

• Message type: E = Error

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

• Message number: 124

• Message text: Justificatif &1 généré &2 &3 à partir du justificatif &4

Quelle est la cause de ce problème?

The new receipt &V1& was created &V2& &V3& from the data stored in the
document buffer for receipt &V4&.
When receipts of the <zh>same</> travel expense type, (e.g. hotel
receipt in an empty field in the hotel receipt line), are inserted, the
additional information as well as the costs assignment for this receipt
is copied.
If receipts of a <zh>different</> expense type, (e.g. a car rental
receipt in an empty field in the hotel receipt line), are inserted,
only the costs assignment is copied, but <ZH>not</> the additional
information for the receipt.

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