SAP Message 56272 - Travel expense assignment guidelines not unique between &1 and &2

Diagnosis
The employee's 'Costs Assignment' infotype is not uniqueduring trip time (e.g. company code, cost center).

System Response
Accounting uses information from the 'Costs Assignment'infotype that is valid on the last trip day.

Procedure
If this suits your requirements, no actions are necessary.
Otherwise the relevant assignment must be specified viathe trip.