No Entry in Table T030 Argument 1200 130 Fld: KONTS

Hello All,
              while using Travel management on approving the trip I am getting the error
"No Entry in Table T030 Argument 1200 130 Fld: KONTS" I dont know whats going on with it and how can i get rid of this error.
Your help and advice would be highly appraciated.
Regards

Hi,
Can you let me know which activity for Symbolic Accounts in the IMG you are referring to? I'm getting a similar error but don't see where the link is. I can see the activities to define symbolic accounts for payroll. How do the entries in T030 tie back to Travel Mgt?
Thanks for your help!

Similar Messages

  • No entry in table T030 for argument     Fld: KONTS

    Hi experts,
    I'm getting this error message "No entry in table T030 for argument   Fld: KONTS"  when I try to save travel request from travel manager (TRIP).
    do you know how to solve it?
    because, I did googling on tabel T030 and it is table for warehouse management not travel.
    T030 = WM Storage Bin Types tables
    how to solve this?
    thanks.

    Hi ,
    This looks like a config issue. Make the config changes in the table T030 via the below path.
    SPRO --> Financial Accounting --> Travel Management --> Travel Expenses --> Transfer to Accounting --> Conversion of Symbolic account to Expense Account.
    Check the below threads for more info.
    No entry in table T030 for arguement HRT 1X2 and 1X3
    Hope this helps..
    Regards,
    Praisty

  • No entry in table T549Q for argument 04 at time 10-03-2011

    This is an error I received while trying to create a trip:
    No entry in table T549Q for argument 04 at time 10-03-2011
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    Hi,
    Periods parameters need to be define in that particular month and year..
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  • "The entry    is missing in table T030"

    Hi,
    I'm trying to close a period but, after all the selections made, when I execute I get this message: "The entry is missing in table T030". I mention that I'm trying to do this in localization for Romania. Maybe somebody could tell me what this message means and what should I do?!
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    Message was edited by:
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  • Error: No entry exists in table TA20B argument (Create Expense Report page)

    Hello,
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  • How to insert multiple entries in table control

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    Thanks,
    Satish.

    Hi,
    Go through the following 2 example programs:
    THis is example to upload the Bank details of the Vendor which has the TC.
    REPORT zprataptable2
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    DATA : BEGIN OF itab OCCURS 0,
            i1 TYPE i,
            lifnr LIKE   rf02k-lifnr,
            bukrs LIKE   rf02k-bukrs,
            ekorg LIKE   rf02k-ekorg,
            ktokk LIKE   rf02k-ktokk,
            anred LIKE lfa1-anred,
            name1 LIKE lfa1-name1,
            sortl LIKE lfa1-sortl,
            land1 LIKE lfa1-land1,
            akont LIKE lfb1-akont,
            fdgrv LIKE lfb1-fdgrv,
             waers LIKE lfm1-waers,
            END OF itab.
    DATA : BEGIN OF jtab OCCURS 0,
            j1 TYPE i,
            banks LIKE lfbk-banks,
            bankl LIKE lfbk-bankl,
            bankn LIKE lfbk-bankn,
             END OF jtab.
    DATA : cnt(4) TYPE n.
    DATA : fdt(20) TYPE c.
    DATA : c TYPE i.
    INCLUDE bdcrecx1.
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'
        EXPORTING
          filename = 'C:\first1.txt'
          filetype = 'DAT'
        TABLES
          data_tab = itab.
      CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
         filename                      = 'C:\second.txt'
         filetype                      = 'DAT'
        TABLES
          data_tab                      = jtab.
      LOOP AT itab.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-LIFNR'
                                      itab-lifnr.
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      itab-bukrs.
        PERFORM bdc_field       USING 'RF02K-EKORG'
                                       itab-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                       itab-ktokk.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-LAND1'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      itab-anred.
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      itab-name1.
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      itab-sortl.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      itab-land1.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-KUNNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        cnt = 0.
        LOOP AT jtab WHERE j1 = itab-i1.
          cnt = cnt + 1.
          CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
          PERFORM bdc_field  USING fdt jtab-banks.
          CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
          PERFORM bdc_field USING fdt jtab-bankl.
          CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
          PERFORM bdc_field   USING fdt jtab-bankn.
          IF cnt = 5.
            cnt = 0.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKS(01)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=P+'.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKN(02)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=ENTR'.
          ENDIF.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-FDGRV'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB1-AKONT'
                                      itab-akont.
        PERFORM bdc_field       USING 'LFB1-FDGRV'
                                      itab-fdgrv.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-ZTERM'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB5-MAHNA'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFM1-WAERS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFM1-WAERS'
                                      itab-waers.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-LIFNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=YES'.
        PERFORM bdc_transaction USING 'XK01'.
      ENDLOOP.
      PERFORM close_group.
    ABAP Name   :   ZMM_PR_UPLOAD_MAT
    Description :   PR Upload BDC Program(With Material)
    Created by  :   Anji Reddy V
    Created on  :   04/11/2004
    Description :   This Program is used to Upload the Purchase
                     Requisition data Using the Transaction ME51N.
      Modification Log:
      Date         Programmer          Correction    Description
      04/11/2004   Anji Reddy          Initial
    REPORT zmm_pr_upload_mat
           NO STANDARD PAGE HEADING
           LINE-SIZE 255.
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_pr OCCURS 0,
    Header Screen
            sno(3),               " SNo
            bsart(004),           " PR Type
            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
           lpein(001),          " Category of Del Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
    Item Details
            matnr(018),           " Material No
            menge(017),           " Quantity
           badat(010),
           frgdt(010),
            preis(014),           " Valuation Price
           waers(005),           " Currency
           peinh(005),
           wepos(001),
           repos(001),
            sakto(010),           " GL Account
            kostl(010),           " Cost Center
           bnfpo(005),
          END OF i_pr.
    Internal Table for header Data
    DATA: BEGIN OF it_header OCCURS 0,
            sno(3),               " SNo
            bsart(004),           " PR Type
            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
          END OF it_header.
    Internal Table for Item Data
    DATA: BEGIN OF it_item OCCURS 0,
            sno(3),               " SNo
            matnr(018),           " Material No
            menge(017),           " Quantity
            preis(014),           " Valuation Price
            sakto(010),           " GL Account
            kostl(010),           " Cost Center
          END OF it_item.
    Data Variables & Constants
    CONSTANTS : c_x             VALUE 'X'.  " Flag
    DATA : v_l(2),                          " Counter
           v_rowno(5),                      " Row No
           v_2(2),                          " Counter
           v_rows LIKE sy-srows,            " Rows in TC
           v_field(45).                     " String
    Parameters
    PARAMETERS: p_file LIKE ibipparms-path.  " Filename
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Get the F4 Values for the File
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
    Start of Selection
    START-OF-SELECTION.
    Open the BDC Session
      PERFORM open_group.
    Upload the File into internal Table
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = i_pr
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      SORT i_pr BY sno.
      LOOP AT i_pr.
        MOVE-CORRESPONDING i_pr TO it_item.
        APPEND it_item.
        CLEAR it_item.
        AT END OF sno.
          READ TABLE i_pr INDEX sy-tabix.
          MOVE-CORRESPONDING i_pr TO it_header.
          APPEND it_header.
          CLEAR it_header.
        ENDAT.
      ENDLOOP.
      SORT it_header BY sno.
      SORT it_item BY sno.
      v_rows = sy-srows - 6.
    Upload the Data from Internal Table
      LOOP AT it_header.
    Header Data
        PERFORM bdc_dynpro      USING 'SAPMM06B' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'EBAN-BEDNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'EBAN-BSART'
                                      it_header-bsart.
        PERFORM bdc_field       USING 'RM06B-EPSTP'
                                      it_header-epstp.
        PERFORM bdc_field       USING 'EBAN-KNTTP'
                                      it_header-knttp.
        PERFORM bdc_field       USING 'RM06B-EEIND'
                                      it_header-eeind.
       PERFORM bdc_field       USING 'RM06B-LPEIN'
                                     it_header-lpein.
        PERFORM bdc_field       USING 'EBAN-WERKS'
                                      it_header-werks.
        PERFORM bdc_field       USING 'EBAN-LGORT'
                                      it_header-lgort.
        PERFORM bdc_field       USING 'EBAN-EKGRP'
                                      it_header-ekgrp.
        PERFORM bdc_field       USING 'EBAN-MATKL'
                                      it_header-matkl.
        PERFORM bdc_field       USING 'EBAN-BEDNR'
                                      it_header-bednr.
        PERFORM bdc_field       USING 'EBAN-AFNAM'
                                      it_header-afnam.
    Item Details
        v_l = 0.
    To add no. of rows
        v_2 = 0 .
    As the screen is showing 13 rows defaulted to 130
        v_rowno = 130 .
        LOOP AT it_item WHERE sno = it_header-sno.
          v_l = v_l + 1.
          IF v_l = 14 .
            IF v_2 = 12 .
              v_2 = 12 .
              v_l = 2 .
    From second time onwards it is displaying 12 rows only
              v_rowno = v_rowno + 120 .
              PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
              PERFORM bdc_field       USING 'BDC_CURSOR'
                                            'RM06B-BNFPO'.
              PERFORM bdc_field       USING 'RM06B-BNFPO'
                                            v_rowno.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                                '/00'.
            ELSE.
    V_2 initialized to 12 for second screen purpose
              v_2 = 12 .
              v_l = 2 .
              PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
              PERFORM bdc_field       USING 'BDC_CURSOR'
                                            'RM06B-BNFPO'.
              PERFORM bdc_field       USING 'RM06B-BNFPO'
                                            v_rowno .
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                                '/00'.
            ENDIF.
          ENDIF.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          CLEAR v_field.
          CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
          PERFORM bdc_field   USING v_field it_item-matnr.
          CLEAR v_field.
          CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
          PERFORM bdc_field   USING v_field it_item-menge.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0102'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'EBAN-PREIS'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'EBAN-PREIS'
                                      it_item-preis.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0505'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'EBKN-SAKTO'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
          PERFORM bdc_field       USING 'EBKN-SAKTO'
                                      it_item-sakto.
    Cost Center
          PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'COBL-KOSTL'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
          PERFORM bdc_field       USING 'COBL-KOSTL'
                                        it_item-kostl.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RM06B-BNFPO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=BU'.
    Call The Transaction
        PERFORM bdc_transaction USING 'ME51'.
      ENDLOOP.
    Close the BDC Session
      PERFORM close_group.
    reward for useful answers.
    Regards,
    Anji

  • Problem with Updation of entires in table T030

    Hi,
       We have written a program to update some entires in the standard table T030.We tried writing INSERT as well as modify statemnt for updating these entirs in internal table.All these entires are new and they donot exist in the table.
    However there are in total 1347 entires to be updated in the table.However my final updation count is only 1299.
    Can anybody suggest what must be going wrong with respect to this.
    I tried making a 'Z' table which copy of existing table T030 and then update this 'Z' table.However still the number of entires are still 1299.
    Request you suggestions on the same.
    Regh

    If u observe T030 table key combination will be (KTOPL, KTOSL, BWMOD, KOMOK, BKLAS)Check your entries, i guess you might have had the same key of the entries which is not updating into the table.
    Also try to put a break point and check sy-subrc while the records are inserting.
    Regards
    VEnk@
    Edited by: Venkat Reddy on Feb 11, 2011 12:45 PM

  • Miro Error in account determination: table T030 key PCOA KDT

    WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.
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    Error in account determination: table T030 key PCOA KDT
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing
    for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Miro Error in account determination: table T030 key PCOA KDT

    Dear Venkat
    actually we have only one currency that is INR and last month also we have posted same but no error.KDT Is not suppose to maintain as per discussion with client.
    if select with out tax code its posting now.No error from that1
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    Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

  • Error table T030 when posting invoice

    Hi Expert,
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    Hi
    May be looking at the entries, account modifier is blank. Were you able to post GR for this PO, if your invoice is in reference to a PO.
    Thanks !
    E.Avudaiappan

  • How can i  add entry in table BSP_DL_XMLSTRX2 for creating a copy of a view

    hi
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          IV_VIEWNAME        = ME->CURRENT_CONFIG_KEY-VIEWNAME
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    Hello Britta,
    Its useful program to copy a view configuration.
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    Edited by: Zafer Kuru on Dec 5, 2011 3:51 PM
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    TABLES bsp_dcls_conf_semantic_key.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS     fr_comp  TYPE bsp_wd_component_name OBLIGATORY.
    PARAMETERS     fr_view  TYPE o2pageext OBLIGATORY.
    PARAMETERS     fr_role  TYPE bsp_dlc_role_key OBLIGATORY.
    PARAMETERS     fr_couse TYPE bsp_dlc_component_usage OBLIGATORY.
    PARAMETERS     fr_obty  TYPE bsp_dlc_object_type OBLIGATORY.
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