We are implemented ECC 6.0 Travel Management
When we execute the posting run thru T.code:PRRW for expense report
FI document not created for Reimburse to employee expense type whereas
FI document created for Company Paid Expense type.
and system is giving message as below
Express document "Update was terminated"received from author"
I have checked in tcode-SM13 and showing error at
Module Name & Execution Mode
FM_OPEN_ITEM_POST & V1
Note:
Pre-golve also we have faced the same problem and applied sap note:1019056. This is for your reference to understand the problem
Can any body help to solve this error.