How To Fix 56793 - Cat. frais & : rubrique & doit être util. uniquem. pour avance caisse.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 793

• Message text: Cat. frais & : rubrique & doit être util. uniquem. pour avance 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), a wage type that is already used
for a travel expense type for cash advance is assigned to this travel
expense type.

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 cash advance, and change the wage type for these travel
expense types.

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