Amount , currency and date fields and service provider reset and Expense type not allowed (T70S_RECEIPT)

[Former Member]

Hi

we are facing error message after clicking on review button while creating the expense report .

1) Amount , currency and date fields and service provider reset
2) Expense type not allowed (T70S_RECEIPT).

Please help .

Thanks and Regards

Vishwas

[Former Member]

do you have a screen shot of your entries and the error messages?

[Former Member]

Hi

Error is only coming while entring expense in ESS and not through backend (PR05) .

screenshot in detail are as below -

Error is as below -

please help

T&R

Vishwas

[Former Member]

Hi I think the error message text is not correct.

I could not find table T70S_RECEIPT

But I'm pretty sure that the system is checking view V_T706S_RECEIPT

Please make sure that your customizing is correct here.

Always check with creating absolut new trip after changes in customizing.

Maybe you have changed your setting and now trying to walk through existing old trip

[former_member280820]

Dear Frds,

Exact Same error is coming while creating Travel request for International trip and Expense request for Domestic for same trip

Error is showing as given below

Error

1) Amount , currency and date fields and service provider reset

2) Expense type not allowed (T70S_RECEIPT).

While checking the View  V_T706S_RECEIPT

Trip Prov. Variant   J8

Trip Schema          01

There are 2 entries for Taxi A/C Fare present in view please suggest .

ZTXD	Taxi A/C Fare	01.01.1997	31.12.9999
ZTXH	Taxi A/C Fare	01.01.1997	31.12.9999

regards

SAP Team

[Former Member]

Hi,

pls run customizing check report for expenses (RPR_CHECK_CUSTOMIZING or similar, last node in Travel IMG)

This will tell you all inconsistencies of expense types, validity dates and wage type assignments Maybe one of the dates is out of range, so expense type or related setting is there but not accepted.

If it is only in ESS, some BADI of TRIP_WEB_CHECK might be the reason, as these are not processed in PR05. Have you implemented some BADIs changing values on entry? If so, pls check.

Can you successfuly save in PR05, and successfully open trip form in PR05? Pls confimr.

thanks, Michael