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Hello Experts

we are doing roll out of Travel management-> expenses for a country Senegal.

while crating expense report through PR05 getting error 'Entry EN SN dose not exists - check your entry'.

The entry values must be created in view V_T702X.
The value "EN SN " does not exist in the view.

Whereas entries for this new country exists in V_t702x.

Need help urgently as i am unable to test the configuration through tcode PR05.

Can anybody advise if setup need to done if it is a new country for tcode PR05? if yes then how it is done.

Thanks in advance

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1 Answer

  • Feb 28, 2017 at 09:57 AM


    Table T702X is the one keeping the entries for the enterprise specific trip types. Have you checked the table entries - with logon languague EN?

    There needs to be at least a blank entry for your trip provision variant SN.



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