How To Fix 56792 - Cat. frais & : rubrique & doit être util. uniqt pour avance sans caisse.

56792 - Overview

• Message type: E = Error

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

• Message number: 792

• Message text: Cat. frais & : rubrique & doit être util. uniqt pour avance sans caisse.

Quelle est la cause de ce problème?

In the IMG activity <ZH>Assign wage types to travel expense types for
individual receipts</> (V_T706B 4), this travel expense type is
assigned a wage type that is already used for a travel expense type for
non-cash advance.

Comment corriger cette erreur?

Change the wage type of the travel expense type and check to see if
this wage type has also been used for other expense types that are not
assigned to non-cash advance, and change the wage type for these
expense types.

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