Error while travel expense posting in payroll

while post the TRIP expenses cost to HR payroll seperate system, i am getting following error message, "Distribution model not maintained ->Transfer program can not be used". please help me in this issue...............
Thanks,
Ramesh

Hi,
PLease check the integration.
Regards,
Kapil Kaushal

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    create Travel no ranges as per path
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    Hi,
    Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
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    Hi All,
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