i'm currently working on the travel management FI-TV. After creating a travel expenses report, the event CREATED of business object BUS2089 is not triggered. I checked the logs etc. Creating the Event via PR05 or SWUE didnt help. Could the TRVPA configuration be the issue?
To make it clear: The problem is not the event linkageof BUS2089 is correct. I'm asking for the possible reasons why the event is not triggered at all after travel expense report.
Thanks in advance.