How To Fix 56200 - Modèle de répartition non géré -> Programme de transfert non utilisable

56200 - Overview

• Message type: E = Error

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

• Message number: 200

• Message text: Modèle de répartition non géré -> Programme de transfert non utilisable

Quelle est la cause de ce problème?

You want to transfer expense reports results from a logical system in
Travel Management to another logical system in Payroll. The ALE
distribution model required for this operation is not yet set up,
however.

Comment corriger cette erreur?

If you want to transfer expense reports results from a travel management
system to a separate payroll system, you must first maintain the ALE
distribution model (see the report documentation for RPRPAY00 and ALE
Customizing).
If you do not intend to set up a distribution scenario, it is sufficient
to activate schema xREI in accounting schema x000 to transfer the
expense reports results to Payroll.

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