"Amount, currency, and date fields and service provider reset"

Hi all,
I am trying to save a trip request via TCode: TRIP but receive the following message:
"Amount, currency, and date fields and service provider reset"   Messsage no. PTRA_WEB_INTERFACE150
The system is on ECC6.0 with IS-PS (i.e. Funds management activated).
Anyone encountered this previously - hope you can share your solution.
Thanks in advance.

Hi
I am also facing the same and checked the table mention below and dates are same but still facing the error "Amount, currency, and date fields and service provider reset" along with other error message i.e "Expense type not allowed (T70S_RECEIPT)" .
Please guide .
V_T706B1
V_T706B1_A
V_T706B1_B
V_T706B4
V_T706B4_A

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