Hi Gurus,
I'm facing this problem in PR05. When I tried to settle or simulate a trip in this transaction, the following err msg always prompt up, "Person edited was rejected." And below is wat i can get from the detail:
-
Person edited was rejected.
Message no. 56006
Diagnosis
You have started the simulation or accounting of a trip, but the person
to be accounted has been rejected by the accounting program.
Procedure
Relevant error information can be found in the log.
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As the err msg suggested, there should be some err lies in accounting program. But I chked in IMG -> TM, seems things are all setup correctly. Any ppl met this err before? Or any idea wat exactly is the problem in accounting program?
Any help you can provided would be highly appreciated.
Rgs, Michelle