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Remove warning messagewhen receipt date is not matching with trip duration

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks for your feed back on short time.

Lukas_Weigelt
Active Contributor
0 Kudos

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

Former Member
0 Kudos

hi,

we cannot remove the standard warning messages. we can make this as information message.