2165058 - Travel Request: not possible to enter estimated costs in a foreign currency - error 56 788

Symptom

Within a travel request you are missing the option to enter estimated costs in a foreign currency.

When saving a travel request including estimated costs in a foreign currency an error message is raised: 56 788 ""Currency ### for estimated costs must be the same as the trip currency".

Environment

SAP Travel Management - on premise

Product

SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

estimated costs, funds management, travel request, FITE_REQUEST, foreign currency, ESTC, travel claim, 56788, TRIP , KBA , FI-TV , Business Trip Management , FI-TV-PL , Travel Planning , FI-FIO-TV-MTR , My Travel Requests , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.