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Travel Management posting issue

Hi experts,

I am getting posting error in the transaction code PRFI,

Can anyone please help me..

The following errors are:

1. No entry in table T030 for argument DL00 HRP 1RR

2. No entry in table T030 for argument DL00 HRT 120

3. No entry in table T030 for argument DL00 HRT 130

4. No entry in table T030B for argument HRP

5. No entry in table T030B for argument HRT

6. Trip could not be included in posting run

Could anyone plz tell me how i can solve this problem...

Former Member
Former Member replied

Dear Archana,

The issue is due to symbolic accounts is not assigned with correct G\L accounts.

If you are reimburseing the amount to employee..convert all employees in to vendor (T.code : PARR) and maintain *KP in posting keys.

Nandagopal C

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