on 09-09-2008 10:42 PM
Hi,
Got the following error while creating expenses - No entry in table TA20C for argument 01.
Vinay
Hi Viany,
Please check what user group defined
in table TA20C for client 001. I guess it should be u2018 u2018
Please go to transaction PE03 and check the feature TRVOF. I strongly
suppose that the return value is 01. For this return value (user group!)
there must also be entries in TA20C table. So if in table TA20C you only
have entries with user group ' ' simply change the feature so that
it delivers back ' ' as return value (or alternatively add the user
group 01 in the table TA20C).
Hope this should help..
Best Regards,
Deepak...
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