Transaction : TRIP Error (IT0017)

[Former Member]

Hello,

I have Maintain IT0017 for employee, but while running the Transaction code: TRIP, I am getting error "Infotype 0017 could not be read"

Plz suggest solution for this error ....

Sushilkumar.

Edited by: sushil7666kumar on Mar 2, 2012 2:12 PM

[former_member131723 · Accepted solution]

Could you check the infotype 105 subtype 001 is also assigned, (system user name).

If you start trip and the user of the person who starts transaction is assigned to an employee number the system

tries to default this employee number in TRIP. If this employee has no IT17 this message occurs!

Hope it helps!

[Former Member · Accepted solution]

Thnks a ton.....

I have define number range for travel and also system is on EHP 5 and also below pacthes are updated as per note 1545686.

EA-HRCZA 605 0021 SAPK-60521INEAHRCZA Sub component EA-HRCZA of EA-HR

EA-HRGXX 605 0021 SAPK-60521INEAHRGXX Sub component EA-HRGXX of EA-HR

EA-HRRXX 605 0021 SAPK-60521INEAHRRXX Sub component EA-HRRXX of EA-HR

But when i am approving travel request i am getting below error :

"Error while writing to the database (PTRV_HEAD/PTRV_PERIO/Cluster TE)

Message no. FITP039"

Please advice for suitable solution.

Sushilkumar.

Edited by: sushil7666kumar on Mar 3, 2012 5:43 AM

[sudhakar_k6 · Accepted solution]

Hi Sushil,

Please re-check whether number ranges for personnel areas are maintained.

Thanks,

Sudhakar

[Former Member · Accepted solution]

Hi Sushilkumar,

Please note that while defining your number ranges, the number must be two Digits i.e ( 01,02,03) , it must NOT be single digit i.e ( 1,2,3)..

I hope it would serve your purpose.

Regards,

Muhammad Umer