Error in RPRCCC00 - No entry in T702B, key "NN AX HOTEL..... "

Hi Friends,
First we convert data from KR1025 to SAP readable format.
but then we get below error
please help
thanks
Jay

Hi,
You can resolve this issue by assigning the transaction type 'HOTEL' to the relevant travel expense type. You can do the same by configuring it in menu path SPRO > Financial Accounting > Travel Management > Travel Expenses > Master Data > Credit Card Clearing > Define Assignment Table for Credit Card Clearing > Trip Provision Variant.
Regards,
Sudhakar

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