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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 739
Message text: Retenue héberg. sans forfait nuitée non autorisée (N° dépl. : &)
You selected a deduction for gratuitous accommodations, but not
per diem reimbursement of accommodations.
The deduction is only considered if per diem reimbursement of
accommodations is active.
Select the 'P' field for per diem reimbursement of accommodations.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
56739 - Retenue héberg. sans forfait nuitée non autorisée (N° dépl. : &) ?
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56738 Le montant de la contribution ne peut être ni négatif, ni nul
Quelle est la cause de ce problème? Since the allowance is to compensate for the difference between the accommodations receipts total and the maxim...
56737 La contribution ne doit pas dépasser le montant de la réduction ( & )
Quelle est la cause de ce problème? The allowance amount should compensate for the difference between the accommodations receipts total and the per...
56740 Dans calend. dépl., vous pouvez traiter uniq. dépl. int. (pays dest. &)
Quelle est la cause de ce problème? International stopovers are not possible for domestic trips.Comment corriger cette erreur? If it is a question...
56741 Pilotage du calcul pour mandant & créé à partir du mandant standard
Quelle est la cause de ce problème? Accounting control for client &V1& was set up from the standard client. Since no accounting control was...
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