error while travel expense posting in payroll

[Former Member]

while post the TRIP expenses cost to HR payroll seperate system, i am getting following error message, "Distribution model not maintained ->Transfer program can not be used". please help me in this issue...............

Thanks,

Ramesh

[Former Member · Accepted solution]

Hi,

PLease check the integration.

Regards,

Kapil Kaushal

[Former Member]

Hi

check inT code se64