Travel mangement error

[Former Member]

Hi gurus,

I am gettign a message like " Entry not found in table T706B1. Argument:

S4FAKH20100615' when trying to save a trip in PR05.

Could any of you give suggestions on this on how to solve this query.

Thanks in advance

[kannan_rajagopalan]

Dear Kirti,

Kindly check the following path:

SAP Customizing Implementation Guide > Financial Accounting (New) > Travel Management > Travel Expenses > Dialog and Travel Expenses Control > Dialog Control > Restrict Travel Expense Types for Trip Schemas

Feed the expense type here as per the schema.

Hope this helps.

Best Regards,

Rajagopalan

[Former Member]

Hi,

Find this transaction in IMG-SAP and is not listed, why it happens? I miss activate something in transaction Activate Business Functions?

Thanks for your help

RAO

[Former Member]

Hi Rao,

Please make sure that the switch EA-TRV is active otherwise the customising point for Travel will also not be activated.

Regards,

Raynard

[Former Member]

Hi,

EA_TRV is active, but i dont see the IMG Transaction, the customising point for Travel not be activated.

Regards,

RAO

[Former Member]

Hi Rao,

How about the EA-HR switch ?

Regards,

Raynard

[Former Member]

In table V_T706B1_A check the entry

FAK Miles/Km Flat Rate 01.01.1997 31.12.9999

[Former Member]

Hi ,

Already the entry is maintained with the required details still i am getting this error.

thanks

Kirti

[Former Member]

Is end date 31.12.9999?

[Former Member]

Hi Raj,

The end date is 31.12.9999.

Thanks

Kirti

[Former Member]

While creating the expense report, are you doing any entry in the setion " Mileage & Per Diem Reimbursement"

Just check once if anything is ticked there

[Former Member]

Hi,

This issue is solved

Thank u

kirti

[Former Member]

Hi

Can you share with us what was the problem and how you fixed it?

[kannan_rajagopalan]

Hi,

It means that the expense type with which you are trying to save the trip is not available in the table.

Check the same.

Best Regards,

Raj