SAP Message 56388 - Check combination of accommodations receipt and per diem

Diagnosis
You have entered a receipt for accommodations and selected per diemreimbursement for accommodations.

Procedure

  • Please check if there are nights for which the per diems and receipt
    • reimbursement overlap.
    • Check if the correct from and to dates are entered for the
      • accommodations receipt.
      • Check also for the accommodations per diem the accommodations
        • deductions, to see if you have marked the days there for which you donot want to receive the accommodations per diem.