on 01-18-2012 11:56 PM
Hi, We are getting following warning message " Date & is not within trip duration' when I post expense report using tcode PR05. I do not want to receive this message while posting expense report. Please suggest.
Thanks.
Hi Ravindran,
It's logical message generated by system.
There might be some receipts dates which are not within trip dates.
For example a receipt Lunch date might be 01-jan-2012 but your trips duration dates are 02-Jan-2012 to 10-Jan-2012.
Check you receipts dates in your trip.
Regards,
Muhammad Umer
Edited by: Muhammad Umer on Jan 19, 2012 11:33 AM
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Thanks for your feed back on short time.
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Hi,
above posters are right. It's a standard message, E-56-544 to be precise. The only way to disable them is to modify the parts of coding where the warning is called; that would be in MP56TF30 and MP56TF90. Doing so, however, could lead to instability of the application and there is good reason these warning messages exist!
Cheers, Lukas
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hi,
we cannot remove the standard warning messages. we can make this as information message.
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