Error

[visu2015]

Hi

When i am creating a travel expenses report for an employee of ctry grping 99.

I am getting an error "No entry in table T500C for argument DE"

Kindly help me out in rectifying the error.

Regards

Vishveshwar

[Former Member · Accepted solution]

Hello,

Please check your customizing

Financial Accounting

Travel Management

Travel Expenses

Master Data

Control Parameters for Travel Expenses

Define Global Settings

Currency indicator for trip currency read

The trip is accounted in a so-called trip currency, that is, all accounting results and reimbursement amounts are converted to tripcurrency and stored.

Here you specify how the system determines the trip currency for trips of this trip provision variant.

You can choose whether the currency of the company code, the currency of public authorities as in view T500C of HR Payroll Accounting or the currency stored in this view is to be used as reference for the trip currency.

1 = Company code currency

2 = Public authorities currency in view T500C

3 = Currency as specified here

You should maintain the table T500C for the involved countries.

Regards,

Raynard

[visu2015 · Accepted solution]

Dear

I am getting the same error again.

Regards

Vishveshwar

[visu2015]

no comments

[Former Member]

Hi,

I think while copying 99 trip provision variant this table might have missed out please check the configuration.

Thanks

sarita.

[Former Member]

check the feature maintained for travel expense report for country grouping 99

vijay