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Travel Mgmt : Posting run

Former Member
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Hi guys,

I'm geting the following error, while running Create posting run(transfer to accounting) T.code PRFI in travel management.

No entry in table T030 for argument IN01 HRP 1RR

No entry in table T030B for argument HRP

Trip could not be included in posting run.

Can any one help me out in this.I'm new to travel mgmt.

point assured

Thanks,

Chandu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

1)Error No entry in table T030 for argument IN01 HRP 1RR

Maintain entry at T.code PRT3,Give the account for your Chart of Accounts IN01 for Transaction HRP "Customer/vendor trip costs postings" General Modifier 1RR.

Good Luck

Hari

Former Member
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Hari,

I have done the minimum confi for travel mgmt, we have implemented ESS.MSS & HR, how can i intergrate Travel mgmt with ESS & MSS.

Can you also tell me how reimbursement is configured.

We have multiple Customers who reimburses travel exp.how do we colate this in SAP.

How & when will the Accounting entry gets triggered, & what will be the entry passed.

help me out i'm new to travel mgmt but not to FICO.

Thanks in advance,

Chandu.

Former Member
0 Kudos

Any update on this.

Thanks,

Chandu