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Travel and Expenses

Hi T & E Experts,

Hey i am getting an information or error while trying to post the trip for the particular personnel number.

For eg Trip no:78946431 when i try to post this to FI department for the Pernr : 793642313

I am getting an information that

"Change in currency ! Check tip in dialog . trip 78946431"

message comes like this. even ifi surpass i am unable to settle this trip.

What could be the error? i checked cost center also.

Can anyone elaborate the error and help me out please? it would be really helpful for me to learn .

Thank you,


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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 06, 2012 at 07:10 AM


    Might be used multiple currencies for trip submission... Check with V_TCURR table for exchange rates.

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