How To Fix 56414 - Un plafond D n'est pas autorisé pour les justificatifs de repas (cat. R)

56414 - Overview

• Message type: E = Error

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

• Message number: 414

• Message text: Un plafond D n'est pas autorisé pour les justificatifs de repas (cat. R)

Quelle est la cause de ce problème?

For a maximum D rate for a travel expense type, exceeding amounts are
written to the second wage type from the view
<DS:SIMG.SIMG_OHR0037>Assign wage types to travel expense types for
individual receipts</>.
For meals receipts (expense types of expense category M), however, the
second wage type is needed for writing taxable shares (additional
amounts).

Réponse du système

The system does not allow entry of a D maximum rate for travel expense
types in expense category M.

Comment corriger cette erreur?

Use a travel expense type of another expense category or another amount
type, or exit the action.

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