Ask: Travel Management (table V_T702N_A, argument ID is not fully maintained)

[Former Member]

Dear all ...

I have a problem while i need to create a new travel request from TRIP, there's an error like this:

 

and when i checked on the IT017, the same error appear.

I have already maintain the table on V_T702N_A buat it still happen the same, is there anything that i miss in the configuration???

Please help!

Thanks beforehand.....

[Lukas_Weigelt · Accepted solution]

You configured you are in Public Sector, so the Parameter 6 in PS-Settlements should have something assigned explicitely. I think it should be "0" instead of space, I'm unsure whether the system makes a different between 0 and space here.

Aside from this, it could be anything. You should debug with /H in TA field  within TA Trip from the point of clicking create new travel request and trace down where exactly this error is thrown. Tracing where the error message originates from via SE91 won't help you here because the message is too generic and will have hundreds of points in the coding.

Please Debug and get back here with the Information where the error is thrown and preferably the callstack as well.

Maybe also helpful: Note 701158

Cheers, Lukas

[Former Member · Accepted solution]

Hi Lukas,

I have maintained the parameter 6 in PS-Settlements with 0, and now I can get into the TRIP.

But when I want to test the travel expense report I got another error:

trip schema 01 in morei ID does not exist in table T706S

I dont know what missing... since I'm very new to this Travel Management.

Please help. Thanks beforehand.

[Lukas_Weigelt · Accepted solution]

Dear Josua,

your system lacks the very basic customizing for travel management, obviously it isn't set up yet. Please refer to the sap help and set up the FI-TV customizing:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf

Cheers, Lukas

[Former Member]

Hi Lukas,

Thank you for the notes...

I have some other questions, i'm doing testing for posting to FI for the travel expense. When i try "PRFI" it said non-postable trips. Is there anything that I miss? 'coz I wanted to test what kind of posting that goes through to FI journal when i settle the travel expense.

Please help... Thanks beforehand.