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Former Member

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

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

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 07, 2015 at 06:28 AM

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

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    • Former Member SAP Techno Functional Functional

      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

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