Create Expense Report - "Master Travel Company" error

Hello everyone,
I´m using the "Create Expense Report" funciton, from inside SAP Portal - ESS, and I´m getting an error, AFTER creating the "expense receipts record" (for a taxi trip for instance) saying something like this in english: "The company can't be different from the master company".
I've tried a few things to fix this but still no luck.
Can somebody help?
Thanks!
Ricardo Sancio Lóra
Brazil

Nandagopal, thanks for the answer!
The Cost Center is maintained in it001. It0027 is not in use. Should it be? If so, what sub-type?
I was able to see that the field COMPANY was excluded from it17, do you think this could be the problem? (I´m currently asking the HR people to put the COMPANY field back on it17 in order to check).
Thanks!
Ricardo

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    I am having the same issue but with table TA20C.  Like you, we are not using Travel Requests or Travel Planning.  I posted a note on ASUG and got a response back from someone else with the same issue.  They opened an OSS note and received the following:
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