SAP Knowledge Base Article - Preview

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".


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

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