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Former Member
Aug 28, 2012 at 12:06 PM

PRFI error posting

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Hi,

We are in the process of implementing travel expenses and are getting this error message in PRFI when creating a posting run to FI:

No entry in table T030 for argument 1200 HRT 110

No entry in table T030 for argument 1200 HRT 1ZZ

No entry in table T030B for argument HRT

Trip could not be included in posting run

I understand the logic of T030 - what I do not understand is the argument 1200 ( as I understand it this should be the CoA ) but we do not have a CoA 1200. Our CoA for the whole group is 0001 - and 1200 is really the company code for which the travel has been created ?

Any help very much appreciated.