56_S4 - Travel in S4
The following messages are stored in message class 56_S4: Travel in S4.
It is part of development package FTRA in software component FI-TV. This development package consists of objects that can be grouped under "Travel Management Application Development".
It is part of development package FTRA in software component FI-TV. This development package consists of objects that can be grouped under "Travel Management Application Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Empl. number &1: no customizing in PTRV_VENDOR_SYNC for company code &2. |
| 001 | Empl. number &1: no company code in infotype 17. Infotype 1 is used. |
| 002 | Empl. number &1: no company code in infotype 17. Only Infotype 1 is used. |
| 003 | Empl. number &1: Ref. Vend. for IT1 comp. code also used for IT17 comp. |
| 004 | Empl. number &1: No reference vendors maintained. |
| 005 | Empl. number &1: reference vendor &2 does not exist. |
| 006 | Empl. number &1: adress subtype &2 does not exist. Main adress taken. |
| 007 | Empl. number &1: bank account for travel expenses does not exist. |
| 008 | Empl. number &1: Business partner &2 is not a person. No update possible. |
| 009 | Empl. number &1: no entry in /SHCM/RECON -> no reconc. account found. |
| 010 | Empl. nmb. &1: ref. vendor &2 has no segment in company code &3. |
| 011 | Empl. nmb. &1: country/region grouping can't be determined (table T500P) |
| 012 | Empl. nmb. &1: no new banking data to be transfered found. |
| 013 | Empl. nmb. &1: no new adress data to be transfered found. |
| 014 | Empl. &1: no adress type found (PTRV_VENDOR_SYNC/TB008U). Default &2. |
| 015 | Empl. &1: no Bank IDs in PTRV_VENDOR_SYNC. All old banking data deleted. |
| 016 | Empl. &1: no transaction in PTRV_VENDOR_SYNC. Old adresses are deleted. |
| 017 | Use not only numbers, but also characters. |
| 018 | Business Partner & does not exist or is not a person. |
| 019 | Vendor &1 does not have a company code segment in company &2. |
| 020 | Transaction &1 is not defined in table TB008S. |
| 021 | Company Code &1 does not exist in T001. |
| 022 | Business Partner &1 is not a person. |
| 023 | Empl. &1: No Business Part. Grouping found -> ref. Vendor/BPEE. |
| 024 | Ident. cagegory &1 is not assigned to a type or not for person (TB039A) |
| 025 | Bank IDs must be differnt. |
| 026 | Empl. &1: more than 1 vendor exists. The lowest will be updated. |
| 027 | Empl. &1: only vendor(s) marked for deletion exist. It will be updated. |
| 028 | Operation &1 is not assigned to an address type in table TB008U. |
| 029 | No vendor foud for Business Partner &1. |
| 030 | Override option used. Banks, addresses and roles will be reset to default |
| 031 | House bank &1 maintained in feature TRVHB does not exist and is ignored. |
| 032 | Vend. &1 already exists, but not assigned to any BP. No update possible. |
| 033 | Vend. &1 exists but is not assigned to BP &2. |
| 034 | Vend. &1 already exists but a new BP shall be created. |
| 035 | Empl. &1: More than 1 address per subtype valid on &2 (time-constraint). |
| 036 | Invalid source table and/or source field of employee's tax number (&1). |
| 037 | No tax number found in infotype &1, subtype &2 and field &3. |
| 038 | Tax number found but no tax category maintained PTRV_VENDOR_SYNC. |