TRAVEL EXPENSE POSTING

I AM TRYING TO DO POSTING TO ACCOUNTING BUT EVERY TIME I EXECUTE THE PROGRAM I GET THE FOLLOWING ERRORS
No entry in table T030 for argument 1200 HRP 1RR
No entry in table T030 for argument 1200 HRT 120
No entry in table T030 for argument 1200 HRT 130
No entry in table T030 for argument 1200 HRT 160
No entry in table T030B for argument HRP
No entry in table T030B for argument HRT
Trip could not be included in posting run
I HAVE TREID ALOT BUT DONT KNOW WHAT TO DO AND HOW TO DO.
PLEASE GUIDE ME
THANKS

Hi Wagas,
this is where FI comes for travel accounting. I assume that you created receipt types and then assigned wage types to them.
Now, for connecting the HR-related wage types to FI-related accounts, you need to 1) assign symbolic accounts to the wage types (IMG: Transfer to Accounting -> Define assignment of wage type to symbolic account). 2) the symbolic accounts need to be assigned to FI-accounts (IMG: Transfer to Accounting -> Conversion of symbolic account to expense account), this happens to T030.
So, the error message tells you: maintain the settings for transfer to accounting. This is mandatory, even if you are not wanting to use FI functionality.
Regards,
Stefan

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