Solution : https://service.sap.com/sap/support/notes/594755 (SAP Service marketplace login required)
Key words :
system generates error message 56147, result correct travel expenses, implemented sap note 154839, implementing sap note 571242, attached program corrections, -day domestic trip, travel expense manager, special trip schema, -day business trip, domestic business trips
Related Notes :
| 616059 | Offlne travl expens data entry: Error for several trips/day |
| 571242 | Several trips per day abroad |
| 364260 | Several trips/day:Trip type/actvty type not copd to destints |
| 154839 | Several business trips on one day (only in Germany !) |