Resource EMPLOYEE_TRAVEL_EXPENSES_SRV_12 not found

[Former Member]

Hi experts,

We have an ECC 6.0 EHP3, EP 7.0 SP18 with BPERP5ESS 1.2 SP 4, SAP_ESS 1.0 SP 19.1, BPERP5COM 1.20 SP 4, SAPPCUI_GP 1.0 SP 19, we activate the business function FIN_TRAVEL_1 .

The issue is when in the Portal we go to "My Trips and Expenses" and try to create/change a travel request o try to create/change a travel expense report.

If try to create/change a travel request shows: "Resource EMPLOYEE_TRAVEL_REQUEST_SRV_12 not found" and if try to create/change a travel expense report shows:"Resource EMPLOYEE_TRAVEL_EXPENSES_SRV_12 not found"

This resources are in the resource list in customization, with this values:

Resource Key: EMPLOYEE_TRAVEL_EXPENSES_SRV_12

Description: Travel & Expense: Travel Expense Report Service

Object Name: FITE_EXPENSES

URL Parameter: SAP_FITV_EXIT_OP=CallAreaPage

The rest of the fields are empty.

Resource Key: EMPLOYEE_TRAVEL_REQUEST_SRV_12

Description: Travel & Expense: Travel Request Service

Object Name: FITE_REQUEST

URL Parameter: SAP_FITV_EXIT_OP=CallAreaPage

The rest of the fields are empty.

The most curious is that if we try to create a new travel request or try to create a new travel expense report out of "My Trips and Expenses", via the links into "Create New" area, it works fine! We can create them without problem

Anyone please, could help us?

Thanks in advance,

Manuel

[siddharthrajora · Accepted solution]

URL OF PCD Is not filled and you get this error

Compare the client 000 with the one you are working on, copy the URL from that system to this system

Please check if the ressource is maintained correctly in the backend

system.>> important

[Former Member]

Hola,

I once had similar issue, here's how I had to solve it:

Go to SPRO and follow this path

Cross-Application Components > Homepage Framework > Resources > Define Resources

Now look for your EMPLOYEE_TRAVEL_EXPENSES_SRV_12 and double-click on it.

Check if these text boxes are empty:

- URL of Resource Object

- URL of PCD page

If any of the above is empty, then write something inside (yes, something) and press save.

You will receive a warning and then save it on a Customizing request.

For example, I saved "<blank>" on each one of them.

See image:

http://imageshack.us/photo/my-images/97/20111025155522.jpg/

And then try again to run your application.

Un Saludo

/Ricardo Quintas

[Former Member]

Hi

I tried this trick, and it actually worked. Or almost..

After I wronte <blank> in both boxes, I got the link back in the Portal.

But when pressing the link, Im just sent back to the homepage of ESS.

if I launch the travel expense iView manually, It stars up OK.

Any clue?

Best Regards

Kristoffer Engh

[Former Member]

Found the solution. Copy the content from client 000

[Former Member]

Hi Manuel.

You can share the solution for this issue.

Kind Regards