SAP Knowledge Base Article - Preview

1609730 - Expense type XXXX is not stored in the customizing - error no. 56016

Symptom

When creating an expense report in a different language, the error message "Trip expense type XXXX is not stored in the customizing, Message no. 56016" occurs.


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Environment

Business Travel Management.

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

expense type not stored in customizing, T706B1, V_T706B1, receipt, 56016  , KBA , FI-TV , Business Trip Management , Problem

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