SAP Message 56796 - Expense type &1 cannot be changed to paid exchange rate &2

Diagnosis You are trying to change expense type &v1& for a credit card receipt.This expense type is not marked as 'Paid by company', however the newexpense type &v2& is. System Response The system does not allow these changes. The original expense type isrestored so that this receipt can be posted. If the changes wereallowed this would result is errors when you tried to post the receipt. Procedure Choose an expense type that is not marked as being 'paid bycompany' .