Contractor Expense Report

Hi Gurus,

Contractors are setup in non-paying HR payroll areas. However, they are required to post their expense reports into the System. When I try to create an expense report for them, I get an error u201CNo entry in table T549A for argument 1Zu201D.

What can I do to get them to create expense reports, and run settlement and FI processing jobs for them?

Any help will be appreciated.