Symptom
- An employee submits an expense report eligible for travel allowance paid net with the expense type "Daily Allowance".
- The "Daily Allowance" is not connected to a wage type as it is paid net via accounts payable.
- This action triggers a "Payroll Posting Failed" error message with content "Message No. 00055: Fill in all required entry fields".
- The issue does not occur for travel postings containing a wage type.
The error can happen to any expense missing the wage type.
Read more...
Environment
- Concur Expense
- Concur Travel
- SAP ERP
- SAP S/4HANA
- SAP ERP integration with SAP Concur solutions
- SAP S/4HANA integration with SAP Concur solutions
Product
Keywords
SAP ERP, SAP S/4 Hana, Payroll Posting Failed, Error Message No. 00055, Daily Allowance, Expense Report, Wage Type, Accounts Payable, FI, zero wage, partial payroll post, no wage type, zero payroll , KBA , BNS-CON-SE-ERP-HCM , Concur ERP Human Resources Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-HCM , Concur S/4HANA Human Ressources Integration , Known Error
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.