HRTR_REC_WIZ - Funktionsgruppe HRTR_REC_WIZ

The following messages are stored in message class HRTR_REC_WIZ: Funktionsgruppe HRTR_REC_WIZ.
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".

Message Nr ▲	Message Text
001	Receipt date &1 is not within the trip duration from &2 to &3
002	Enter an expense type
003	Enter an amount
004	The remaining amount cannot be smaller than zero
005	Only negative amounts can be entered under this expense type
006	The total amount cannot be smaller than zero
007	'Number of days' multiplied by 'price per day' is larger than &1 &2
008	Trip duration is only &1 days
009	The trip only lasts one day
010	You have entered more breakfasts than the number of days in the trip
011	Select a receipt
012	Enter an amount which is larger than zero
013	Enter a price per day
014	Enter an expense type and a date
015	One of the new receipts will have the same date as the original receipt
016	Enter the number of nights/days
017	The number of lunches is greater than the number of days in the trip
018	The number of dinners is greater than the number of days in the trip
019	Private expense amount cannot be larger than the original amount
020	An amount of &1 &2 will remain on the original receipt
021	There is no exchange rate within the local currency
022	Exchange rate variance of &1 % is too high for company code &2
023	Receipt for paying back private expenses was created ->long text
024	Amount on private receipts (&1 &2) cannot be larger than total amount
025	Your receipts will be deleted
027	Two receipts for paying back private expenses were created -> long text
028	All of the receipts you created will be disregarded -> long text
029	To create a private receipt, choose 'Deduct'
030	&1 new receipts were created with the amount &2 &3
031	One new receipt was created
032	Customizing error, receipt cannot be checked -> long text
033	The amount &1 &2 is larger than the maximum amount of &3 &4
034	Additional information is required for amounts over &1 &2
035	Your original receipt will remain unchanged
036	No authorization for travel expense type &1 on &2
037	Expense type & can only be used in weekly reports
038	Enter the taxation for the accommodation
039	Enter the total amount, without tax, for the accommodation
040	The newly created receipts were added to your trip
041	The selected receipt cannot be split again
042	Receipt wizard is deactivated in Customizing for selected expense type
043	Receipt was not found, transferred data is inconsistent
044	An error occurred when reading the Customizing settings
045	An error occurred when reading the infotypes
046	No authorization for authorization object P_TRAVL
047	Processing has been terminated
048	Wizard does not process receipts with amounts smaller or equal to zero
049	The associated second receipt for &1 &2 will also be deleted
050	Receipt &1 will be added back into the original receipt &2
051	You must delete the split/divided receipts using the Wizard first
052	Receipt &1 and all split/divided receipts were deleted
053	To deduct the private expenses choose 'Deduct'
054	& breakfasts to be deducted, only & nights are possible
055	& meals to be deducted, but only & days are possible
056	No. of breakfasts in secondary receipt greater than in original receipt &
057	Number of lunches in secondary receipt greater than in original receipt &
058	Number of dinners in secondary receipt greater than in original receipt &
100	&
101	The remaining amount cannot be greater than zero
102	Enter an amount that is less than zero