Problems in Travel Expense Manager (PR05) when somebody modify trips

Hi,
I have a problem with   Travel Expense Manager (PR05). In some cases in trips with the status Transf.F/Trnsf.PAY  , if an employee try to change this trip a message appears :
Changes in settlement past trigger retroactive settlement
Do you really want to change the trip data?
If click “yes” and after modify something click  “save” , the status of the trip has changed to “To Be Settl”.
How can I do to make that nobody can change a TRIP with status Transf.F/Trnsf.PAY  ??
I hope anybody can help me.
Thaks a lot,
EMI DF
Edited by: Emi DF on Apr 17, 2008 5:42 PM

Hi,
To add on with vaibav.....
Even i had the same issue...
Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
Hope this helps you...
Cheers,
Raj

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