We are getting an error during trip posting to FI. The error message is: "No accounting transaction variant assigned to PRRW // xx" , where xx is our document type for travel.
The problem is, this error occured only for one employee so far, other travelers are processed without any problem.
Transaction variant for our SY document has never been mantained in FBCJC2 and posting has been succesfully processed for few months now.
Did anyone encountered such an issue already?
Thanks & Regards,