Skip to Content
author's profile photo
Former Member

Travel Management::Error:: Assignment to feature TRVCO did not take place

Hi Guru's

When I clicked on "Create Travel Request" in ""TRIP - Travel Manager" it gives the following error. Kindly help me to resolve this issue....

-


Assignment to feature TRVCO did not take place

Message no. P0603

Diagnosis

You can assign a specific operation (assignment) to each decision option within a feature. You can also define decision option ** whose assignment is effected for all unlisted decision options (this is known as a default value).

-


best regards,

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • author's profile photo
    Former Member
    Posted on May 06, 2011 at 04:50 AM

    Hi,

    Please check the IMG -> Financial Accounting -> Travel Management -> Travel Expense->Dialog and Expense Control -> Dialog Control ->Set Up Field Control for Account Assignment Object via TRVCO

    & revert back.

    Regards,

    Pramitha.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      Sure.

      Set up Field Control for Account Assignment Object via TRVCO

      Use

      In the travel expenses accounting dialog, it is possible to record a cost assignment specification for the complete trip, additional destinations (stopovers), trip segment distribution, or any receipts. The user can do this either using the entry area Alternative cost assignment in the travel expenses dialog, or using the function enhanced cost assignments.

      The feature TRVCO, whose return value is used as a variable key for screen layout of the account assignment object, is available for this purpose.

      Procedure

      Access the activity using the following navigation options:

      IMG Menu Financial Accounting(New) ->Travel Management ->Travel Expenses ->Dialog and Travel Expenses Control -> Dialog Control -> Set Up Field Control for Account Assignment Object via TRVCO

      Transaction Code SPRO or PE03

      2. Insert a new line below otherwise (which is under the decision on MOLGA Country Grouping): Select otherwise line and Select icon Create

      3. Choose Field for decision operation and Continue

      4. Select TRVUG User group and Transfer

      5. Select TRVUG User group that you just created and Create

      6. Enter BP and Transfer

      7. Select BP that you just created and Create

      8. Choose Return Value

      9. Select USERGROUP_01 from the list and double click to adopt it

      10. Choose to Activate the feature

      Regards,

      Pramitha.