56 SAP Message Class - HR-REISE: Nachrichten für Reisekostendialog

56 is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I001(56).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name 56 into the relevant SAP transaction such as SE91 or SE80.

001 No entry in table & for argument & & &
002 No entry in table &1 for argument &2 at time &3
003 Entries can be made on first day of trip only. (Trip number: &)




004 & &
005 Error during initialization of accounting
006 Person edited was rejected.
007 No trip data could be found for selected criteria
008 Entry & & & does not exist - check your entry
009 Entry & & & does not exist - check your entry
010 No entry in &1
011 Entry & & & does not exist - check your entry
012 Entry & & & does not exist - check your entry
013 Entry & & & does not exist - check your entry
014 Entry & & & does not exist - check your entry
015 Entry & & & does not exist - check your entry
016 & & & &
017 Settlement of trip & is incorrect
018 Simulation of trip & is incorrect
019 For PerNo & there are no documents in document buffer.
020 No authorization for & & & &
021 Access momentarily not possible due to data import in process.
022 The maximum number of selectable lines (now &) will be transferred.
023 Position cursor on a field for line selection
024 This credit-card document can momentarily not be deleted.
025 The document was written back to the document buffer
026 The selected credit-card documents were inserted in the trip
027 Entries are only allowed on first day of trip
028 The trip can not begin on & and end on &
029 Destination interval from &1 to &2 for trip &3 is already filled
030 Trip was entered for trip provision variant &1, currently valid is &2
031 No permanent residence between & and &
032 Specify a job name



033 Enter a file name
034 Enter name of batch input session
035 No personal data between & and &
036 No organizational assignment between &1 and &2
037 No banking details between &1 and &2
038 Between &1 and &2 there is no infotype &3
039 Reference vendor & does not exist
040 Reference vendor &1, company code &2 do not exist
041 Personnel number &1 already has vendor master record &2
042 Personnel number & already has more than one vendor master record
043 Caution! Due to missing entries times have been generated/deleted
044 Field & contains unallowed value
045 Date inconsistencies: &
046 Entry & & & does not exist - check your entry
047 Enter a valid beginning date
048 Specify a real time interval
049 Period & is not defined in the period table
050 For monthly cumulation, specify month and year
051 Trip was deleted from calendar overview
052 There is no period data for trip &
053 'From' time field of trip may not be left empty or be deleted.
054 There is no header data for period &1 of trip &2
055 Enter the additional receipt information
056 Addnl info for receipt & of & required; check default values if necessary
057 The total amount can not be correctly displayed (field is too small)
058 Number exceeds maximum value of 999. Please check date entries
059 Entry T706D-waerskz is not set for trip provision variant &
060 Incorrect value for update parameter
061 The key fields for the data to be saved are not filled correctly
062 The data to be saved is not consistent
063 The trip status has been changed successfully
064 The trip already had the status wanted: & & &
065 Same paid-receipt wage types assigned for more than one expense code
066 You do not have authorization for this action
067 Error during database update
068 Parameter & & & is not permissible
069 Internal error occurred with &. Save not possible
070 Trip currency change from & to & &
071 Accounting area & does not exist
072 Do not enter periods
073 Enter a period
074 Period & & is not defined for period parameter &.
075 No personnel control record exists for accounting area &
076 Accounting area & does not exist
077 The period/subsequent period of person. control record does not exist
078 Error when reading personnel control record
079 No commitment updated -> Trip status was changed
080 Changed miles/kms entries have been reset.
081 HR Position Management active, create a new infotype record for &



082 Wrong cluster TE version
083 Enter numerical values only
084 To save the trip, set trip status to 'Request' 'Open'
085 Enter a personnel number
086 Error when reading personnel control record: System not available
087 Error when reading personnel control record: Communication error
088 Error when reading personnel control record: Error in ALE Customizing
089 Error when reading personnel control record: Receiver not unique
090 No authorization for personnel number &
091 No authorization for &1 trip &2
092 Breakfast deduction not possible for paid receipt
093 Error when reading personnel control record: No RFC destination
094 Fast entry cannot be used for personnel number &
095 No entry in PTRV_PERIO for personnel no. &1, trip no. &2
096 Data inconsistency, accounting of the trip had to be rejected
097 & breakfasts to be deducted but only & possible nights
098 Change weekly reports using weekly report entry type only
099 The receipt sum is too big for the sum field.
100 No authorization for & &
101 &1 for PersNo &2 missing betw. &3 and &4
102 &1 for PersNo &2 missing between &3 and &4
103 No infotype accounting status (0003) exists for PersNo &
104 The amount of the credit card document can not be raised.
105 Choose a valid trip
106 Entry is incomplete.
107 Choose a valid receipt
108 Change in accounting past
109 Change in posting past
110 Choose a valid stopover
111 Old version no. for cluster &1 : &2 instead of &3
112 Choose a valid weekly report
113 Choose a valid travel request
114 Select a valid line
115 Mark one field only in each of the two columns
116 Choose a valid line in the cost assignment specification
117 Error with assignment of facsimile: incorrect object name
118 There is no facsimile for this trip.
119 You still have to assign the original/facsimile
120 Save the trip first


121 No trips exist for key &1
122 Data for this trip can only be displayed
123 This trip cannot be deleted
124 Receipt &1 was created &2 &3 from receipt &4
125 Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2
126 Receipt &1 was deleted including additional info and cost assignm.specif.
127 Choose a valid line in the miles/kms distribution
128 Receipt &1 was copied &2 &3
129 Receipt &1 was deleted &2 &3
130 No cost assignment exists
131 There is no trip for keys &1 &2 &3 &4
132 To sort, please select a column
133 No period data exists for header pers.no. &1 trip no. &2 and hd. vers.&3
134 No header data exists for trip period with &1 and &2
135 Changing number assignment from old &1 to new &2 not allowed
136 Error in number assignment for pers.no. &1 (trip number has leading 0)
137 No trip exists for pers. no. &1
138 Change in trip prov. var. (from &1 to &2) is not allowed when copying
139 No number assignment specified for trip schema
140 Internal number assignment (Trip number entry unnecessary)
141 External number assignment (Enter a trip number)
142 Trip number &1 already exists
143 Reference trip number &1 does not exist for personnel no. &2
144 Trip schema 'new trip' must be same as 'reference' (= &1)
145 Overlap with trip &1
146 Trip data for the period from &1 &2 to &3 &4 already exists
147 A one-day domestic trip already exists on &1
148 Enter a valid trip number
149 No cluster TE with key Pers.no &1 Trip no. &2 Per. vers. &3 exists
150 &1: Date &2 time &3 is not within trip duration
151 Date & duplicated (entry ignored)
152 Border crossing for outward trip is within destination.
153 Border crossing for return trip is within destination.
154 Border crossing is within destination &.
155 Date &1 is not within travel time &2
156 The end must be later than the beginning
157 Trip duration shows & overnight stays.
158 Set the indicator for per-diem settlement of accommodations
159 Border-crossing data must be entered on last trip day.
160 No entry in TCURR for local currency &1, foreign currency &2
161 Travel expense type & is not stored in Customizing
162 No authorization for travel expense type &1 on &2
163 Conversion from &1 to &2 is not possible
164 No authorization for travel expense type & & on &
165 Personnel number & locked for accounting (See infotype 0003)
166 & is not allowed (reserved for per-diem accounting)
167 Master account assignment is not valid
168 Per-diem settlement and individ.receipt not allowed for &
169 Data may be lost when schema is changed
170 Argument & & & & not in table T706F
171 & domestic miles/kms total is greater than the & total miles/kms
172 Change the trip schema
173 Domestic PD/FR settlement and individual receipts not allowed for &
174 International PD/FR settlement and indiv.receipts not allowed for &
175 Internal error: No entry in table KONTI for key &
176 All receipt - destination assignments will be reset
177 Receipt - destination assignment for receipt & was reset
178 All miles/kms distrib.- destination assignments will be set up again
179 Destination assignment of selected miles/kms distri. was set up again
180 Still incorrect &; Number: &. Trip cannot be saved.
181 Changes are not being saved because of display mode
182 Trip & has more than 9999 km
183 Trip data not yet saved (end of current processing)
184 Set trip status before saving
185 Trip & was saved
186 Trip &: still incorrect &:&. A save cannot be performed
187 Number of stopover nights: & > total nights for trip: &
188 Stopover nights: &1 > total nights for trip: &2. Save not possible
189 Stopover nights will also be maintained
190 Stopover nights will also be deleted
191 Trip & & & cannot be deleted because it has already been posted.
192 Receipt date not within trip dates (Please correct or confirm)
193 The changes in trip & have been reversed
194 No entry in table &
195 The current version of trip & was deleted
196 Trip & (Trip duration shows & overnight stays)
197 For trip &1, maximum possible overnights are &2.
198 Per diem accounting for accomm. is not selected, 'No.nights' deleted
199 The trip can not be saved
200 Distribution model not maintained -> Transfer program can not be used
201 Interval too big (Please use travel manager for trips that are too long)
202 Trip duration is not within interval.
203 Beginning of interval is greater than end of interval
204 Time intervals for trip on & are not complete (unique)
205 A trip cannot end before it has begun.
206 Trip durations overlap
207 Trip number occurs more than once
208 Trip duration is & days; a maximum of & days is allowed
209 Deleting impossible (Please cancel trip)
210 Trips for interval were saved
211 Schema 99 for travel calendar does not exist
212 Status & for changing a receipt does not exist
213 Schema SP for the weekly report does not exist
214 Key & & locked by user
215 Key & & is locked by another user
216 Locking not possible (internal error)
217 It is impossible to edit periods which extend into the next year.
218 Trip &1: Trip end must be later than end of archiving (&2)
219 Trip end must be later than end of archiving (&1)
220 Domestic trip should have destination &1, but &2 is entered
221 International trip with destination & is not possible
222 Trip & has more than 99.999 km
223 International stopover ends after return to domestic country
224 International stopover begins before international border crossing
225 Period name for cumulation procedure 2 not found (date: &)
226 Miles/kms were copied &
227 Miles/kms were deleted &
228 Miles/kms were created &
229 Deduction: An overnight stay for &1 is not possible. &2
230 &1 &2: Payment amount either in &3 or in &4
231 Cumulation by year not possible with employee-spec.beginning for PerNo &
232 Cumulation according to period parameter not possible for PerNo &
233 Enter additional information for this receipt in the editor
234 No entry in table PTRV_HEAD for argument &1 &2 &3
235 Receipt type & was automatically generated and can not be copied
236 Receipt type & was automatically generated and can not be deleted
237 Change in trip schema from &1 to &2: no data was lost
238 The trip schema was not changed
239 Relevant change in schema not possible due to trip advance
240 Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4
241 No advance trip schema 'VS' exists for trip provision variant &
242 For trips > & days choose a trip type S with full taxation
243 The selected trip schema & does not allow advances
244 Have you set up a cost distribution for the trip receipts?
245 No layouts exist
246 Delete or cancel not possible
247 During change of schema from &1 to &2, no data was lost
248 Trip no. missing
249 Error with filter object company code
250 To perform trip settlement, approval status must be '... approved'
251 To perform trip settlement, settlement status must be 'to be settled'
252 To print trip data, settlement status must be 'settled'
253 Error during insert - table: &1
254 Error during update - table: &1
255 Wage type & is assigned to two cost elements. Save is not possible
256 Display variant &1 not found
257 Entry in Infotype 0105 missing for your user name
258 Error in ALE Customizing
259 Error during determination of receiver system
260 Still incorrect &: & (Simulation is not possible)
261 Comparison accounting is not possible (not accommodations receipts)
262 Comparison accounting is not possible (per diem accommodations)
263 Error during creation of IDoc
264 Error during posting of commitment
265 Country/Region for miles/kms does not coincide with that of stopover
266 Country/Region for stopover does not coincide with that of miles/kms
267 Display not possible due to missing authorizations
268 Display incomplete due to missing authorizations
269 Vehicle type/class does not correspond with entries in Infotype 17
270 Travel privileges between &2 and &3 do not exist for pers. no &1
271 Travel privileges between &1 and &2 are not unique
272 Travel expense assignment guidelines not unique between &1 and &2
273 Master cost center missing for PersNo &
274 Current cursor position (&1): Line &2 Column &3
275 Employee is inactive (events) between &1 and &2
276 Organizational assignment beween &1 and &2 not unique
277 Cursor was not positioned within header line
278 No name found for personnel number
279 This trip cannot be deleted
280 Direct posting only allowed for single trip
281 Subtotals only possible for individual statement block
282 Individual statement block can not be suppressed
283 The sort attribute can only be set in individual statement block
284 The trip can not be saved
285 Reimbursed amounts were updated
286 Update currently not possible
287 The trip to be saved entailed no costs
288 Trip provision variant &1 in client &2 was deleted
289 Trip provision variant &1 in client &2 was copied to client &3
290 Trip provision variant &1 in client &2 was copied to &3
291 Error during deletion - table: &
292 To select blocks, please select two lines
293 Copying a trip provision variant to itself is not possible
294 Statistic update mode could not be determined
295 Print request generated
296 Modules of form variant & successfully copied
297 Trip provision variant & does not exist
298 Form variant &1 does not exist in trip provision variant &2
299 Copying a form variant to itself is not possible
300 Number assignm.: No number interval for obj. &1 and personnel area &2
301 Number assignment: Number range not external
302 Number assignment: Object & not found
303 Number assignment: Number & is not in no.interval (external)
304 Explicit entry & (Internal number assignment not possible)
305 Number assignment: Number range not internal
306 Assigned number is in critical range (-> percent in TNRO)
307 Number assignment: Last number has been assigned
308 No maintenance authorization for Customizing tables
309 No number range found for & & & &
310 Entry & is not allowed
311 &1 &2 is not in foreign currency; payment currency changed to &3
312 Trip can not be saved due to errors in simulation
313 Start this program on a batch-enabled server
314 For trips < & days, choose a trip ty. statutory with normal taxation
315 Country grouping 10 (USA): Input tax calculation is not allowed.
316 The number of nights to be reduced is larger than possible nights
317 Distribute accommodations receipt by percent only
318 & % still to be assigned
319 & % still to be assigned
320 Order/project/cost center (Combined entry is not allowed)
321 Order/proj./cost cntr (One entry only required)
322 Percent without account assignm.
323 Percentage total is & % too high
324 Percentage entered > &
325 Order/project/cost center cannot be assigned twice
326 Account assignm. without percent
327 Specified destination is unknown
328 An error occurred during cost center validation
329 Please specify a company code.
330 Correct the percentages
331 Enter a positive percentage
332 Correct the partial amounts
333 Amount & & still to be assigned
334 & % will be assigned acc. to trip costs assignment guidelines
335 & & will be assigned acc. to trip costs assignment guidelines
336 Total exceeds receipt amount by & &
337 Assignment of receipt &1 (RcptNo. &2) will be deleted
338 Assignment of negative rcpt amounts is prohibited
339 Status & is not allowed
340 Enter a positive amount
341 Account assignment edited already exists. Shares will be accumulated
342 Old account assignm. will be deleted
343 Fill in the mandatory fields
344 The amount > & &
345 No financial management area for company code &
346 Total exceeds total miles/kms by & miles/kms
347 Enter a percentage
348 Specify a currency for the amount
349 Maintain the currency for currency indicator 3
350 Deleting the advance is not permitted
351 Trip can not be deleted; Miles/kms cumulation limit exceeded
352 Display contains trips with more than one reimb. amount. See long text
353 Assign trip provision variant & to a MOLGA in V_T706D
354 Function not allowed for receipts with country currency & or EUR
355 & nights according to trip duration. Begin trip at 24:00 of previous day
356 Printing not possible - no data for printing
357 Customizing action is not possible for the selected form variant
358 Choose only one trip number or one personnel number
359 Function not allowed for receipts with country currency & or EUR
360 Trip transferred with accounting currency & can not be copied
361 Overlap with destination from &1 &2 to &3 &4
362 Arrival at destination before departure from domestic country
363 The departure from destination country is before landing in dom. country
364 List wider than 1000 characters. Reduce size of table
365 There is a maximum D rate for this travel expense type
366 Contact person could not yet be determined
367 Your contact person for questions
368 Plan and travel expense report of trip no. &1 were deleted
369 Select an 'Additional destination' in the itinerary
370 Select a request, plan or expense report first
371 Select a personnel number in the list first
372 User group & already exists
373 Trip schema & already exists
374 New trip schema has different number assignment. Change is not possible
375 Trip of & already has a travel request
376 Trip of & already has a travel plan
377 Trip of & already has a travel expense report
378 A travel request with a new trip number will be created
379 A travel plan with a new trip number will be created
380 Travel expense report with a new trip number will be created
381 Select the top node of a trip first
382 Choose a request, a plan or expense report
383 Enterprise-specific trip type - Breakfast was deleted!
384 No entry in view &1 (Check entries)
385 Event is not between & & and & &
386 Following per diems/flat rates not found for your entries: &1 &2 &3 &4
387 Field overflow -> Calculation not possible
388 Check combination of accommodations receipt and per diem
389 Trip country for 'Additional destination' same as 'First destination'
390 Receipt date & is not valid
391 The currency quotation was entered incorrectly
392 Pers.no. &1, trip &2 is blocked by user &3
393 Pers.no. &1 is blocked by user &2
394 Creation of trips for pers.no &1 is blocked by user &2
395 The info system was started in a new window ...
396 Request, plan and expense report of trip number &1 have been deleted
397 Request and expense report of trip number &1 have been deleted
398 Choose a flight
399 Close the currently edited trip &1 first
400 View & is locked. Database changes are not possible at present time
401 The entry corresponds with a standard scenario
402 Enter exactly one wage type
403 Enter both wage types
404 Expense type & can only be used in weekly reports
405 The service provider can only be recorded for paid receipts
406 Enter a jurisdiction code (use F4 help)
407 No country version of Travel Management is available for &
408 Enter an input tax code for lump-sum input tax
409 Check Customizing for indiv. receipt type & and assignment to wage type
410 User & has not been created
411 Personnel no.& has not been created
412 Enter an input tax code for 0% input tax
413 Check the defaulted jurisdiction
414 A maximum D rate for meals receipts (category M) is not allowed
415 Enter a personnel number
416 Position the cursor on a valid miles/kms field
417 Record two wage types for this travel expense type
418 Entries not within the trip date interval have been deleted
419 Currency &1 does not exist (Check your entry)
420 Approval not possible for current status
421 In this client no transport connection is active
422 Trip schema &1 in morei &2 does not exist in table T706S
423 Overlap with trip &1 from &2 to &3
424 Reference trip was moved & days. Please check the trip!
425 More than one trip per day is only allowed for one-day trips
426 Check the from and to dates of the receipt
427 Several business trips on one day require an active stopover screen
428 Travel item is already reserved, cancel plan and then delete the trip
429 Trip schema &1 does not permit trips of more than one day
430 Enter a personnel number
431 No suitable trip schema could be found
432 Fill or delete all flight time fields completely
433 Check your 'additional destinations' in trip itinerary
434 Time & &1 o'clock can not be later than & &2 o'clock
435 Invalid industry sector ID
436 Trip provision variant & is not yet assigned to a country group
437 Comparison calculation is not possible
438 You have entered more than 3 meals receipts for &
439 Personnel number &1 was not yet created for time &2
440 Account for personnel number & is not unique
441 Choose 'original language' and/or 'English'
442 Choose at least one option
443 File contains no data for the selected trip provision variant
444 File contains no data
445 Check the documents created from the travel plan
446 The advances in reference trip & will not be copied
447 No documents could be copied from the travel plan
448 Manual changes to travel plan documents will be overwritten
449 Value-added tax indicator must be tax type 'Input Tax'
450 Data was saved successfully
451 Data was not changed. Save is not necessary
452 Deletion of trip schema & is not allowed
453 Deletion of user group & is not allowed
454 Error when creating trip statistics for PerNr &1, Trip &2 (long txt)
455 Destination beginning on &1 at &2 is not allowed
456 Additional destination not possible due to overlap with general data
457 Select 'Settle Travel Requests' and/or 'Settle Trips'
458 The beginning date entered is not allowed to be before the &
459 The end date entered is not allowed to be after the &
460 Trip belongs to object 'Travel Request/Plan' and cannot be copied
461 The beginning date must be before the end date
462 No posting runs could be found for the selected criteria
463 Only the last period (not per. &1) of trip &2 may be deleted
464 The current version of trip &1 period &2 was deleted
465 No authorization for maintaining separation allowances for pers. no. &
466 Schema name/description was copied from language &
467 &1 active from &2, create a new Infotype record for &2
468 Trip could not be approved (problems with corresp. separation allowance)
469 Enter the destination address using the location input help
470 Extend the destination address using the location input help
471 Enter destination address using the input help for the first destination
472 Extend destination address using the input help for the first destination
473 First trip destination does not have destination address: Use input help
474 At least one additional trip destination has no destination address
475 Destination address for first trip destination is incomplete. See F4 Help
476 Trip destination has incomplete destination address, use input help!
477 At least one trip destination does not have a destination address
478 Travel calendar currently not available
479 Screen &1 &2 is deactivated for trip schema &3
480 The default text with name &1 could not be found
481 Deletion not possible (request has already been approved or canceled)
482 Error transferring data to SAP system - inbound container corrupt
483 Offline Travel Manager is not active for trip provision variant '&1'
484 No request or accounting versions exist
485 Trip data was transferred to a Batch Input Folder
486 Service provider &2 is not allowed for expense type &1
487 Trip cannot be copied as it does not contain a plan
488 Select at least one trip
489 BC Set &1 was activated successfully
490 Activation of BC Set &1 was terminated
491 No authorization to read trip &
492 No authorization to write trip &
493 No authorization to delete trip &
494 No authorization for accounting of trip &
495 No authorization to set relevant trip status in trip &
496 Activation of BC Set &1 is not complete
497 BC Set &1 was activated but errors occurred
498 BC Set &1 was activated with warnings
499 Activation status for BC set &1 could not be determined
500 No entry for trip provision variant & in table T706D
501 System &1 does not use Travel Management. Extension EA-TRV is inactive
502 Client &1 in System &2 uses Travel Management:
503 The "Travel Management" extension (EA-TRV) could not be activated
504 Country grouping & is not in table T001P
505 The 'Travel Management' extension (EA-TRV) was activated successfully
506 Country & is not in table T005 or T706L
507 The 'Travel Management' extension (EA_TRV) was activated incompletely
508 Maximum amount & x & & is exceeded
509 Exch.rate variance & % too high for comp.code &
510 T001T CC &: Max. % exch.rate variance missing(check not poss.)
511 There is no real conversion rate within the local currency
512 Breakfasts can only be deducted from accommodations receipts.
513 Please enter country for accommodations.
514 Number of breakfasts to be deducted missing.
515 No template exists for personnel number &1
516 Amount exceeds maximum amount & x & &
517 Accommodations documents for a one-day trip?
518 Rate fixing between & and &. Explicit entry not allowed
519 You are not authorized to use the Statistics Manager
520 Select one trip only
521 No travel plans exist for personnel number &1
522 Activate the Travel Management Extension (EA-TRV) in Reference IMG
523 Check the Number
524 You cannot sort this column
525 Sopt options have already been saved
526 Sort options have been saved
527 You are not authorized to maintain additional info for the traveler
528 Enter the country in which the document was issued
529 The input tax code of document &1 was adjusted
530 To determine the input tax code, check the document date
531 The input tax code of the document was adjusted
532 To determine the input tax code, check the document country
533 Data in the clipboard cannot be used
534 Error while reading master account assignment
535 More than 95 destinations are not supported
536 No authorization for posting run &
537 No authorization for & of posting run &
538 Trip is a weekly report and cannot be copied
539 Document cannot be transferred without jurisdiction code
540 Inconsistency while determining RFC destination
541 Individual receipt for &2 not allowed with statutory trip type &1
542 Trip data is incomplete
543 Information on payroll area and payroll period incomplete
544 Date & of receipt & & is not within trip duration
545 Trip cannot extend over more than one month. You must split the trip
546 Statutory trip type & cannot be used due to 4-day rule
547 Statutory trip type & for trip provision variant & does not exist
548 Statutory trip type & invalid for trip with foreign destination
549 For separate systems: Enter the company code for the system search
550 Date cannot be in the future
551 If trip duration is shortened, statutory trip type & cannot be used
552 Start of per diem reduction moved to &
553 Deductions generated from & to &
554 Deductions generated on &
555 Enter either a group or single value(s)
556 TC cluster for personnel number & is locked
557 The credit card receipt cannot be deleted. See long text
558 Credit card clearing is active. Trip version cannot be deleted
559 The online system already has control of the credit card buffer
560 Trip contains credit card receipts. Delete these first
561 Cluster TC data import for personnel number & not successful
562 Number assignment: number is initial
563 If FM is active you can only create receipts per trip
564 Trip has already taken place. Please delete expense type & from &
565 Company code must not be different than master company code
566 Trip has been copied from template. Please check the trip.
567 Use expense type for estimated costs only in a business trip
568 Error while initiating travel form
569 Enter trips with 'Post Explicit Trips Subseq.' selected
570 Form block 12 must be used for this form variant
571 No attributes can be created for this form block
572 Use a maximum of 16 characters for the name of the user data
573 ISO currency code & is not unique
574 Document transfer failed during conversion from & to &
575 & GUID already exists in trip: &
576 Trip &1 is locked by posting run; recalculation terminated
577 Error while unlocking IDOCs
578 Personnel number & could not be locked after the Commit Work
579 Error while locking personnel number & after the Commit Work
580 No cProject data exists within the selected time frame
581 CO object for cProject number & unknown
582 CO object for cProject number & is not yet linked
583 Function & does not exist in destination &
584 No CO object for project & task/role number & exists
585 Trip is separation allowance and cannot be copied
586 Trip schema &1 cannot be maintained in table T706S_RECEIPT
587 Credit card receipts with invalid expense types are not displayed
588 Travel request & was saved
589 Expense report & was saved
590 Address entry must be active
591 Payment card type for payment card company & is missing in T706_CCOMP
592 You have not selected any entries with credit card numbers to be migrated
593 No entries with credit card numbers have been migrated
594 Security level with encrypted storage not configured
595 Credit card companies with active encryption do not exist
596 Security level for encrypted storage: decryption is not possible
597 Restrict the payment card type further
598 Press Enter after entering the interval
599 Lunch cannot be deducted when receipt is paid
600 Dinner cannot be deducted when receipt is paid
601 Trip prov.variant &: No 24-hour entries found valid until 12/31/9999
602 Settlement currency & must match currency & of total amount
603 Trip currency & must match currency & of total amount
604 Trip currency of employee & could not be determined
605 Credit card no. &1 is not maintained in IT 0105, subtype 0011. Pers.no.&2
606 Settlement amount plus fees must equal the total amount
607 The amounts of the details must not be larger than the transaction amount
608 & meals to be deducted, but only & days are possible
609 ISO country & could not be converted
610 Error while processing credit card transactions
611 Error while converting data type &
612 Processing of credit card transaction & ( & - & )
613 End of processing of credit card transaction & ( & - & )
614 Sender & of credit card data is unknown ( & - & )
615 Processing of credit card message & was terminated
616 Credit card document & of employee & was transferred to the buffer
617 Credit card receipt & of employee & was transferred to the error table
618 & % still to be assigned
619 Processing of credit cards resumed
620 Import of previous credit card data was not completed
621 Duplicate read of credit card message not possible
622 Percent without account assignm.
623 Processing of detail record & for transaction & will be started
624 Enter a cost assignment relevant for cost accounting
625 Processing of charge rate & for transaction & will be started
626 Account assignm. without percent
627 Processing of credit card message & was started
628 Processing of credit card message & completed
629 Specify a company code
630 Error reading trip provision var. and feature TRVPA for pers. no. & on &
631 Credit card clearing is not active for pers. no. & in feature TRVPA
632 No authorization to edit credit card buffer for personnel no. &
633 & & still to be assigned
634 Credit card buffer of personnel no. & is locked
635 Error while opening credit card buffer for personnel no. &
636 Credit card buffer of personnel no. & was changed successfully
637 The faulty transactions were moved to table PTRV_CCC
638 Use transaction PRCCE to process the faulty transactions
639 Personnel number &: receipt & was transferred to trip &
640 You can deduct meals only from accommodations receipts
641 When selecting taxation, also enter the addresses
642 Error while canceling the posting run
643 No travel request exists for trip &
644 Significant official interest is selected in travel request &1
645 Significant official interest is selected in expense report &1
646 Significant official interest cannot be selected in travel request &1
647 Significant official interest cannot be selected in expense report &1
648 Overlapping with duty allocation &1 not permitted
649 Trip saved; error while updating matchcode T
650 No authorization for program/transaction &
651 Select one item only
652 Enter both the personnel number and the date
653 Enter the personnel number or the company code along with the date
654 No authorization for the criteria entered
655 Enter the start and end dates
656 List has been shortened due to insufficient authorization
657 Assessors have access to archived data only
658 Assessors have no access
659 Paper receipt is required if amount of &1 x &2 &3 is reached
660 Trip &1 ends on &2; combine the trips in expense report &1
661 Trip &1 starts on &2; combine the trips in expense report &1
662 Enter a business partner number
663 Structure of statistical data when saving trip is a prerequisite
664 Updating of version table is a prerequisite for archiving
665 There is no data to be converted
666 Processing client : &
667 Entries for table &1: &2
668 Run time in seconds: &
669 Client &1: selected cluster TE...........: &2
670 Client &: cluster TE, already converted : &
671 Client &: cluster TE, to be converted...: &
672 Client &: converted TE cluster..........: &
673 Client &: selected TS cluster...........: &
674 Client &: TS cluster, already converted : &
675 Client &: TS cluster, to be converted...: &
676 Client &: converted TS cluster..........: &
677 No trips found; therefore no trip conversion was processed
678 File && could not be opened
679 File && could not be closed
680 File && was successfully created
681 If ALE (HR-FI) is active, file name (without path) may only have 10 char.
682 HR - FI/CO link via ALE is not active
683 Coupling HR-PAY via ALE is active
684 Coupling HR-PAY via ALE is not active
685 Error writing table T706B1
686 In client &, the trip provision variant & exists twice
687 Feature TRVCT has already been converted in client &
688 Feature TRVCT can not be converted in client &
689 Feature TRVCT was successfully converted in client &
690 & trip provision variants were converted in client &
691 Feature TRVCT in client &
692 FEature TRVCT must be activated in all clients
693 Error while writing table T706S
694 Errors while writing in table &
695 Commit work was executed
696 Feature TRVCT has not yet been converted
697 No entries in table &
698 Error while writing table T706_CONST
699 Error while writing table T706_CONSTTEXT
700 Error messages for advance transaction
701 Infotype '&1' for &2 does not exist for pers. no. &3
702 Wage type & is maintained incorrectly in table T706B
703 Error during trip data read for personnel number &
704 Error during call of function module &
705 Trip data for personnel number & is inconsistent
706 Internal error in function module & occurred
707 Trip & for PersNo & could not be created (trip already exists)
708 Error during creation of trip & for personnel number &
709 Trip & for PersNo & could not be updated (Trip does not exist)
710 Error during update of trip & for personnel number &
711 Error during creation/update of trip & for personnel number &
712 Trip & for PersNo & could not be deleted (trip does not exist)
713 Error when deleting trip & for personnel number &
714 Error during call of save routine
715 Error during changing of miles/kms data
716 Trip & was not canceled
717 Trip & was not changed
718 Internal error when calling save routine
719 Trip could not be saved (trip data inconsistent)
720 Trips with periods can only be deleted in the period overview.
721 One-day separation allowance?
722 Overlapping with separation allowance event from & & to & &
723 Overlapping with trip from & & to & &
724 Event & was created with & period(s)
725 The end date can not be set back (periods transferred)
726 The end date can not be set back
727 Deletion not possible: Transferred/canceled periods exist
728 Stay at destination exceeds travel allowance dur.(->separation allowance)
729 Duration of main destination exceeds trav.allow.dur.(->sep. Allowance)
730 External trip number assignment. Create trip with trip manager
731 Execute comparison calculation for accommodations receipts
732 Feature TRVCT has not been generated
733 No period of the event has a status valid for accounting
734 Enter the number of miles/kms or passengers
735 Expense type & is only allowed for automatic generation
736 Capping or allowance documents for accommodations were deleted
737 The allowance is not allowed to exceed the capping amount ( & )
738 The allowance amount can not be negative or zero
739 Accomm. deduction only allowed with accommodations per diem! (TripNo: &)
740 Only domestic trips (dest.country &) can be edited in the travel calendar
741 Accounting control for client & was set up from the standard client
742 Execute comparison calculation for accommodations receipts (trip &)
743 No exchange rate setting from &1 to &2
744 Expense type & is not assigned to a wage type
745 Error during ISO code conversion
746 Error during currency amount conversion
747 Error during conversion from external to internal structures
748 Infotype & could not be found
749 Error during read of infotype &
750 Error while saving table PTRV_HEAD/PTRV_PERIO or cluster TE
751 Data was successfully saved
752 Create either a travel plan or a travel request
753 Country &1/region &2 (means of trans.) does not match that of stopover &3
754 Error reading infotype &
755 The displayed data records have been changed - &1
756 Error while displaying list
757 Error while checking selection &1
758 Document cannot be displayed
759 Deletion of archived document unsuccessful
760 Transfer to target system unsuccessful, error in filter objects
761 Transfer to target system unsuccessful, error in ALE Customizing
762 Transfer to target system unsuccessful, error in IDoc creation
763 Transfer to target system unsuccessful, error in data conversion
764 Transfer to target system unsuccessful, error unknown
765 Transfer to target system failed, system crash in receiver system
766 Transfer to target system failed, error in communication setup
767 Adjacent trip breaks have been combined
768 Fields not required for trip break have been deleted
769 Trip break &1, &2 is not within the trip period
770 ALE receiver determination failed, error in filter objects
771 ALE receiver determination failed, error in ALE Customizing
772 ALE receiver determination failed, receiver not unique
773 ALE receiver determination failed, no RFC destination maintained
774 ALE receiver determination failed, unknown error
775 To display the summarized form, you need to save the travel calendar
776 Entries cannot be made on the first day of the trip (trip number &)
777 Trip is required to make an entry
778 Expense type & can be used once only; receipt will be deleted
779 Quantity exceeds the possible maximum; input will be adjusted
780 Number range object &: Interval not found
781 Number range object &: Number range is not internal
782 Number range object &: Object not defined in TNRO
783 Number range obj.&: Total numbers requested must be greater than 0
784 Number range object &: Number of numbers requested must be 1
785 Number range object &: Interval used up. Change not possible.
786 Number Range Object &: Overflow in Number Range Buffer
787 Number Range Object &: Other Error
788 Currency &1 for estimated costs must be the same as the trip currency &2
789 Address entry not possible because trip overlapping is allowed
790 Error in currency conversion for personnel no. & , currencies: & , &
791 Expense type &1: Use wage type &2 for nonpayable receipts only
792 Expense type &: Wage type & may only be used for advance without cash
793 Expense type &: Wage type & may only be used for cash advance
794 You cannot delete receipts that have been paid by your company!
795 Paid expense type &1 cannot be changed to expense type &2
796 Expense type &1 cannot be changed to paid expense type &2
797 Expense type &1 cannot be changed to expense type &2
798 Change in trip provision variant: Time interval has been adapted
799 Travel version &1 &2 &3 cannot be deleted
800 *** from here on error messages for BAPI/RFC interface
801 Beginning date of weekly report does not correspond with week beginning
802 The date & is not within current week from & to &
803 The selected trip & is not a weekly report
804 The selected method was performed successfully
805 At least one optional parameter must be specified when method is called
806 There is a trip for key & &
807 Errors occurred during data file import, see table ERRORS
808 Trip schema & is not allowed
809 Trip has no postable amounts
810 Posting run & already has the status 'rejected'
811 The RFC destination & is not available. &&
812 Status of trip & per.no. & could not be reset
813 Posting run & already has the status 'posted'
814 Travel expenses source document &1 &2 could not be found
815 Posting run & does not have a valid status
816 Select an entry
817 Posting runs with 'Posted' status can no longer be rejected
818 Posting runs with 'Simulate' flag can not be posted
819 Posting runs with status 'rejected' can only be deleted
820 Status of posting run & could not be read
821 Accounting status not 'documents posted', trip can not be changed
822 No posting run in status 'Receipts created/checked' exists
823 Deleting only possible in status 'rejected' or 'no documents created'
824 Simulated posting runs can not be rejected
825 No entry in table & with run number &
826 Posting runs in status 'zero postings' do not need to be checked
827 Posting run & not found
828 Posting run name &1 and posting run number &2 do not coincide
829 Posting run number 0000000000 is not valid
830 Trip & contains database inconsistencies, trip can not be changed
831 Rejection is not possible - no trip data in the current system
832 Cross-company code postings could not be reset
833 Posting run &1 could not be set to 'documents posted'
834 Only posting runs in status 'documents posted' have an FI/CO document.
835 Job cannot be created
836 No documents could be removed, completely disregard
837 Period was successfully added to posting run
838 You cannot change requests once they have been approved
839 Weekly report &1 needs to be edited in transaction PR04
840 &
841 'Create posting run' has already been started by user &
842 Posting/Document date per trip can extend runtime considerably
843 No documents could be found in FI/CO
844 Posting run & is locked
845 Error in function module & with SY-Subrc & in program &
846 No trips could be selected
847 No entry in table PTRV_PERIO with run number &
848 Job & was created
849 Posting run & has no data to be rejected
850 Posting run & has no data to be rejected
851 CO object was successfully replaced by master cost center &
852 Co object was successfully replaced by CO subsitute cost center &
853 Trip was successfully included in posting run
854 Trip could not be included in posting run
855 Trip not correctly included in posting run
856 Vendor no.: &: account & & is locked for posting
857 Vendor no.: &: account & & is marked for deletion
858 Customer no.: &: account & & is locked for posting
859 Customer no.: &: account is marked for deletion
860 No entry in table T702N with trip provision variant &
861 Infotype & could not be read
862 Beginning/End date of trip not allowed for active summarization
863 Summarization not allowed with date of trip as posting date
864 An error occurred in ALE Customizing
865 Travel Expenses control could be misread
866 Personnel number &1 is blocked by user &2
867 Error reading travel expenses data in table Ptrv_Perio
868 Error reading trip header data in table Ptrv_Head
869 Inconsistencies when reading trip data
870 Account assignment elements of Budget Management can not be posted to
871 Processing mode neither 'D'(isplay) nor 'C'(hange)
872 Time sheet could not be processed
873 Trip duration &1 is before selection date &2
874 Choose "Delete" and not "Cancel": Trip has not been transferred
875 Summarizations not allowed when exp. receipt date is used as posting date
876 Expense receipt date is not allowed when summarizations are used
877 Enter a positive amount
878 Enter a positive amount
879 Sum of advances exceeds maximum amount of &1 &2
880 Your trip was saved in status '&1' '&2'
881 Choose an expense receipt
882 This change deactivates transaction PR02
883 A change in the trip schema deactivated the transaction
884 Usage ind. of vehicle classes does not agree with mileage reimbursement
885 Veh.class/full mi.reimb.ind. have been modified: no signif.offcl interest
886 'Domestic Departure' field should be hidden for domestic trips
887 Enter a negative amount
888 Tax amount &1 exceeds the gross amount &2
889 Specify a reason
890 Company code changed to the company code valid for trip date
891 Select trips and/or separation allowances
892 Choose settlement of requests and/or trips and/or separation allowances
893 The trip segment comparison calculation is not current
894 No trip segment comparison calculation has been executed
895 Error in FM &1. Notify your system administrator
896 Table &1, argument &2 is not fully maintained
897 Selection &1 w/o separation allow. not possible. Flag &1 will be deleted
898 No trip versions have yet been created
899 You cannot create a new receipt
900 U receipt must be reduced by the amount of the meal displayed .