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Error while submitting travel expense report

Former Member
0 Kudos

Dear All

I have created my travel request and got approved.

Now i have created travel expense and after entering receipts and clicking on send for approval it is showing the below error and i am unable to send for approval.

Entry not found in table T706U. Argument: BSP HK 20110425

Please help me out ,.

I have created an entry HK in the table T706U as it is showing that the entry is not found but still i am facing the same problem.

Can anybody please let me know the solution for it.

Thanks and Regards.

Accepted Solutions (0)

Answers (1)

Answers (1)

siddharthrajora
Product and Topic Expert
Product and Topic Expert
0 Kudos

The error message is correct in this case as there is no entry in the

T706U. The system does not automatically default to the blank entry

in case you select a region that is not maintained in the table

(somehow also blank is a region).

You thus need to maintain entries in the T706V and T706U for all

regions you have defined in your client.

Former Member
0 Kudos

Thank you siddarth