Error while posting in PRFI (Travel Management)

Hi Experts,
I am facing a problem while posting travel expenses to FI,
when i execute PRFI i am getting a message "For the ISO code INR there is no unique SAP currency code for ALE". It is not an error message and trip will be posted with postable amounts. But when i try to post it in PRRW it is giving an error message "An error occurred in ALE Customizing".
Please let me know why the system is throwing this error.
Thanks and Regards,
Shilpashree

Hi Krishna,
I thought I was explicit enough in my previous post, but let me try to be patient...
In FK03 you press F4 in the vendor field and the pop-up window to search Vendors will show up.
This pop-up window has different tabs, and the 5th tab is saying Vendors by personal number.  You can also select it from the list clicking on the icon in the right upper corner.
So, this is how you get to the personal number.  Then you introduce the number and search vendors using this number.
And you will get more than 1 match, while for TM to identify the vendor it must be just 1 match.
BR
Paulo

Similar Messages

  • Error while posting in PRFI(Travel

    Hi Experts,
    I am facing a problem while posting travel expenses to FI,
    when i execute PRFI i am getting a message "For the ISO code INR there is no unique SAP currency code for ALE". It is not an error message and trip will be posted with postable amounts. But when i try to post it in PRRW it is giving an error message "An error occurred in ALE Customizing".
    Please let me know why the system is throwing this error.
    Thanks and Regards,
    Shilpashree

    Hi Krishna,
    I thought I was explicit enough in my previous post, but let me try to be patient...
    In FK03 you press F4 in the vendor field and the pop-up window to search Vendors will show up.
    This pop-up window has different tabs, and the 5th tab is saying Vendors by personal number.  You can also select it from the list clicking on the icon in the right upper corner.
    So, this is how you get to the personal number.  Then you introduce the number and search vendors using this number.
    And you will get more than 1 match, while for TM to identify the vendor it must be just 1 match.
    BR
    Paulo

  • Error while posting in PRRW(Travel Managment)

    Hi Experts,
    While posting travel expense in TCode PRRW I am getting following errors.
    Check posting run 0000000042
    E RW609 Error in document: TRAVL 0000000045 AEDCLNT220
    E F5201 Posting period 002 2009 is not open
    Posting run 0000000042 has errors
    Please let me know how to solve these errors.
    Thanks and Regards,
    Shilpashree

    Hi Shilpa,
    Pl let me know when creating the posting run (PRFI) do you get any errors or you did simulation run?
    If you run in simulation document will not be created at PRRW. Pl make sure that the employee is converted as a vendor.
    Thanks,
    Nandagopal C

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    Hi,
    spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
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    101     CUSTNAME
    101     GRUND
    101     SGTXT
    101     WEMPF
    102     SGTXT
    102     WEMPF
    103     SGTXT
    103     WEMPF
    104     SGTXT
    104     WEMPF
    105     SGTXT
    105     WEMPF
    106     SGTXT
    106     WEMPF
    107     SGTXT
    107     WEMPF
    108     SGTXT
    108     WEMPF
    109     SGTXT
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    110     SGTXT
    110     WEMPF
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  • Error while posting asset aquisition

    Hi to All,
    I am getting following error while posting aquisition entry.
    "Company code 211 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency GBP. There is no depreciation area of this type defined for depreciation area 01"
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    PLEASE ITS VERY URGENT
    tanuja

    Hi tanuja,
    Please check the setting in the T- code OABT.
    If it helps pls reward some points.
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  • Error while posting usint tcode f-02 in fi

    Hi all,
    I am getting an error while posting a document using t code f-02.It is allowing me to go through the 3 steps of posting a document  but while saving it gives me the following error message:
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    Message no:f1030
    DIAGNOSIS:
    The application has accessed a funds management or cash management module with parameters messing or defective.
    PROCEDURE:
    Notify your system administrator.
    Hope some body would help me out.
    Thanks

    Hi,
    Not sure if this works out
    try checking img-Financial Accounting-Financial Accounting Global Settings-Company Code-Enter Global Parameters
    double click on company code and see if any thing is assigned in the feild to FM.
    regards
    genie

  • Error while posting inventory

    hi all,
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    Field VM07M-ANZGEB. does not exist in the screen SAPMM07M 0410       
    Field VM07M-GEBEH. does not exist in the screen SAPMM07M 0410     
    is these config issue?
    and how we can do config to resolve this issue.

    You have to maintain Plant Parameters from Inventory side as well in consumption based planning side.
    check out the path,
    SPRO>Materials Management>Consumption Based Planning-->Plant Parameters,
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  • Error while posting a write up for asset belonging to affiliated company

    Hi,
    I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
    Transaction type 790 not possible (posting to affiliated company)
    Message no. AA390
    I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
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    Hi
    According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
    but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
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  • Error while posting depot excise invoice

    Dear SAP Experts,
    We are continually facing the following error while posting "Depot
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    "Error in allocating Depot Invoice number interval not found Number
    object J_1IDEPINV"
    Message no is 8I336
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    J_1IDEPINV with respective series group 62.
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    RG 23D register gets updated
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    Please do needful.
    Its an urgent isue
    Regards
    Tushar

    hello,
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    Hi!!!!!
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    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
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    Is you ZAXINN assigned to the country India
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    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
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    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
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    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • Error while posting parked documents

    HI ALL,
    After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Please check it.
    Thanks!

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
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    Hello Everybody
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    SECS                          Dr 1000
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    Sunil Kumar

    The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
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  • Error while posting FB60 -

    Hi,
    I am getting the below error while posting Vendor invoice FB60. Please help me...
    Constant ! for Ledger ZWN00 does not contain any value*
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    Kishore

    Hi,
    May be the company code assignment to specified special purpose ledger have the real time posting.
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  • Error while posting sec.HighEd cess (1%) in J1iin.

    we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
    Balance in transaction currency
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    A balance has occurred in transaction currency 'INR' with the following details:
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    Your data cannot be processed in FI.
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    System failure during locking GLaccount 1001 by 21150105
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    reply me.  Text Removed
    Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
    Please dont add such comments

    Hey,
    I have already replied to your thread for F5702 error.
    G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
    Regards,
    Brinda

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