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Buttons create travel request and create expenses not working in My trips and expenses

dear Team ,

we are implementing Travel management , our issue is create travel request button , create expense buttons are not working in MY trips and expenses link. when tested in R/3 WDA application those two buttons are enabled but the same are disabled in ESS portal.

please help us resolve.



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1 Answer

  • May 23, 2017 at 02:48 PM

    Hi Anuradha,

    please always double-check whether you are using the same User with same Authorities when testing between direct testing via SE80/SICF in a Backend and a Portal (assuming the portal is polling its UME from that said backend and assuming you are using the WDA based applications in your portal as well). The buttons in POWL Application FITV_POWL_TRIPS are enabled only if the respective user accessing the application has respective authorities maintained in authority object P_TRAVL. I would place my bet that this is your problem.

    The only other root case known to me would be, that the request and expense portions of the FI-TV module have not been enabled in IMG. But if that was the case, it wouldn't work anywhere.

    You can actually check, whether it's an authority problem by debugging Feeder Class CL_FITV_POWL_FEEDER_TRIPS Method


    Cheers, Lukas

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