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

Similar Messages

  • 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

  • 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

    Hi,
    I'm getting an error message " E F5A190 Enter a business place under Basic data" while posting the trip to FI using transaction PRRW. We are using ECC 6.0. Any pointers would be highly appreciated.
    Thanks,
    Sudhakar.

    Hi Sudhakar,
    You can maitain Parameter ID through SU01 transaction(under Parameter tab).
    Also please check, whether there are any validations for accounting document postings through OB28 transaction.
    Hope this helps.
    Thanks,
    Praisty

  • Error while posting batch managed stock in 107 movement type?

    Hi All,
    Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
    and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
    regards,
    Sanjana

    Hi,
    spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
    107     SGTXT
    107     WEMPF
    Check here 107 mvt type there or not if not then put.
    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
    109     WEMPF
    110     SGTXT
    110     WEMPF
    Regards
    Rakesh

  • 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"
    I had made all settings what the error says above but still error persists.
    PLEASE ITS VERY URGENT
    tanuja

    Hi tanuja,
    Please check the setting in the T- code OABT.
    If it helps pls reward some points.
    JS

  • 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:
    Error accessing function module:fmfk_fikrs_read parameter:ip_fikrsp_fma_objnr
    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,
    I got an error while posting Inventory at plant level.
    error:
    parameters for plant is not maintain for inventory management.
    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,
    also
    SPRO>Materials Management>Inventory Magnt and Phy inv.
    -->Plant Parameters.
    Copy, from existing Plant.

  • 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.
    Thanks
    Pragya

    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
    Is there any other way, to resolve the issue
    Thanks
    Pragya

  • Error while posting depot excise invoice

    Dear SAP Experts,
    We are continually facing the following error while posting "Depot
    Excise Invoice" on Production sever
    "Error in allocating Depot Invoice number interval not found Number
    object J_1IDEPINV"
    Message no is 8I336
    We have already maintained the number interval for the above object i.e
    J_1IDEPINV with respective series group 62.
    Here is the business process:
    1. First, we make transfer posting thr’ MB1B. We get material doc no
    2. Second, we make selection for RG23D for this material doc thr’ J1IJ.
    RG 23D register gets updated
    3. Third, we make ‘verify/post’ thr’ J1IJ itself. Here we are getting the
    error when we post it.
    Please do needful.
    Its an urgent isue
    Regards
    Tushar

    hello,
    In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
    Regards
    Kedar Kulkarni

  • Tax code error while posting Planned delivery costs in Import Scenario

    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
    "Tax code V0 country IN does not exist in procedure ZAXINN"
    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
    and is your taxcode (created in FTXP) created for country India?
    kr
    hakan

  • Error while posting the parked document in ECC 6.0

    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, 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 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.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    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?
    Thanks!
    Regards,
    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.
    Hope it will work.
    Chandu

  • ErroR while posting J1IH (TR6)

    Hello Everybody
    I had the following error while posting J1ih.
    Balancing field "Profit Center" in line item 001 not filled
    In FB50 the following entry was posted with profit center PH1000
    PLA On Hold A/C Dr  25000
        to Bank Account Cr 25000
    When i am trying T Code J1IH
    PLA On Hold A/C Cr  25000
    Basic Excise Duty A/C Dr 22000
    ECS                            Dr 2000
    SECS                          Dr 1000
    When i save it the above mentioned error comes.
    Please Help
    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.
    So somehow it is not getting dervied for the PLA line item. Check the following:
    1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
    2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
    Thanks and regards
    Kedar

  • 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*
    Message no. GLT2301
    Thanks
    Kishore

    Hi,
    May be the company code assignment to specified special purpose ledger have the real time posting.
    VVR

Maybe you are looking for

  • Bank card is no longer working, payment issues

    My brother bought a game on my account and I had to reverse it in my bank, now the card  bought it on is void, and I cant use my account due to payment issues. How can I fix this?

  • Partial payment for down payment request

    Dear All I have posted a 1000 INR down payment request by F-37. However, the customer only pays me for 700 INR. If i use F-29 to record the downpayment and try to link this 700 INR to the original down payment request then the system does not allow m

  • Sync is not working with DM 4.5

    Hi, I'm having an issue syncing my data with outlook. When I try to configure synch, I get a popup that tells me: The computer must be connected to the Internet in order to initially configure synchronization settings. Please ensure you are able to c

  • Creating a DVD Movie that Plays When Inserted

    I would like to movie DVD that plays automatically when inserted into a player. Is there a way to skip the initial interface where one has to click the play button on the screen? Thanks. Gus

  • How can i get this result?

    I want to make a menu bar like this: http://otn.oracle.com/tech/blaf/specs/tabs_nav/level2_tabs.gif Please help me. Thanks.