Trip could not be included in posting run

[Former Member]

Hi HCM Experts,

When I do Create Posting Run in PRFI transaction, I'm getting the error messages:

No entry in table T030 for argument HRT 130

No entry in table T030B for argument HRT

You must enter a company code for transaction

Trip could not be included in posting run (in red)

Please help me to resolve this issue.

thanks and regards

[jayantvenkata]

Hello

Please, check your customizing in:

Trans. SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Transfer to Accounting -> Conversion of symbolic account to expense account -> Account Determ. When Posting Travel Expenses -> Choose "Trip costs postings, expense accounts - HRT"

In the option "Rules", you define if the account determination is carried out according to the "General modification".

"General modification"

The assignment of the symbolic accounts to the expense accounts in the HRT procedure is carried out using a three-digit account field and the account number of the expense account.

The three-digit account field (general modification) has a predefined

structure:

- 1st position

Always enter a 1 in the first position.

- 2nd + 3rd positions

In these two positions, enter the two-place alphanumeric keys for the symbolic account.

Thanks and Kind Regards

Ramana