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.
-
Trip Provision Variant i AM using = 40 INDIAN ACCOUNTING
Rgs, Sandeep