- Error message occurs in transaction PR05 "Missing wage type for travel expense type" Message number 56016.
- Wage type assignment incorrect.
Business Trip Management
deductions, private receipt, split, accommodation, meal, credit card, V_T706K, V_T706B4, V_T706B1, ROT, KONTI, wage type customizing, PR_CHECK , KBA , FI-TV , Business Trip Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.