Skip to Content
0
Former Member
Sep 12, 2007 at 08:19 AM

Travel Posting Error - Reimburse to Employee expese type - No FI Doc

50 Views

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.