This combination of vehicle type and vehicle class is not permitted

[Former Member]

Hi Friends,

I am doing traval mgt cust. Assigning infotype 17 Travel Privileges, the following error msg showing:

The combination of vehicle type and vehicle class you entered is not defined for any trip segment reimbursement.

Regards,

TNC

Edited by: Cheran TN on Dec 13, 2008 7:17 AM

[Former Member · Accepted solution]

Check tables V_T706E and V_T706W for the particular Trip Provision Variant you are using

[Former Member · Accepted solution]

Hi,

Thanks for your reply.

In Table V_T706E

40 India Accounting 1 Taxi

40 India Accounting C Car

In Table V_T706W

40 India Accounting Blank All Vehicle Classes

This is current exit setting.

regards,

TNC

Edited by: Cheran TN on Dec 13, 2008 11:16 AM

[Former Member · Accepted solution]

hi Friends,

The above cited issued cleared.

Now, i got another error , while creating Trip - for emp. 1003423, the following message is disply.

No authorization for personnel number 01003423.

Regards,

TNC

[Former Member · Accepted solution]

Maintain Infotype 0105- Subtype 0001. Your second doubt might get solved

[Former Member · Accepted solution]

Hi Friends,

I have maintained infotype 105 sub type 1, but same error is showing.

pl suggest.

regards,

tnc

[Former Member · Accepted solution]

Are you doing all these with SAP_ALL or you have some specific authorization?

Secondly, In Itype 0105-0001 what did you maintain for this employee?Put your userid and then try

[Former Member · Accepted solution]

Hi Friends,

Thanks for reply.

Authorisation issue cleared, but i have faced another problem as below:

Conflicting system settings:

Diagnosis

In Customizing under Travel Management ->

Integration of Travel Planning and Travel Expenses -> Settings for Travel Manager -> Activate Request/Plan/Expense Report in Travel Manager it has been specified for your trip provision variant (MOREI) that travel plans can be edited in the Travel Manager. Customizing for travel planning, however, is incomplete.

how i doing this.

regards,

TNC

[Former Member · Accepted solution]

Are you implementing the Travel Plan function, i.e. booking of tickets and all by the employee?

[Former Member · Accepted solution]

hi,

No,

All group of employee same Travel Plan. So, it required any cust. settling in Travel Plan.

if, yes , where i doing this step.

regards,

tnc

Edited by: Cheran TN on Dec 15, 2008 12:09 PM

[Former Member · Accepted solution]

go to the node mentioned and remove the tick in the check box beside "Edit Travel Plans"

[Former Member · Accepted solution]

hi,

Thanks for kind reply.

I have cleared above cited error.

while create trip the following error showing :

No entry in table TA20C for argument 01

Regards,

TNC

[Former Member · Accepted solution]

01 is Amadeus Production System.

Under that 4 modes of travel are there

Car Rental

Flight

Hotel

Rail

You must have deleted any one of these

[Former Member · Accepted solution]

hi

Thanks for kind help.

cleared above issue.

While save trip, the following msg. showing

Trip country IN / trip region do not exist in the system (T702O)

I check table, where showing country/region.

pl help.

Best regards,

TNC

[Former Member · Accepted solution]

What is the trip provision variant you are using? I guess its 40.

Go to table V_T706O via SM30 and do the config. You can refer to some preconfigured scenarios with using Trip Provision variant 99 or 01.

[Former Member · Accepted solution]

Hi,

I have checked table in T706O as follows:

MOREI LAND1 RGION TEXT25

40 IN IN India IN

regards,

TNC

[Former Member · Accepted solution]

In region you have put "India". Remove it.make it blank.

[Former Member · Accepted solution]

hi

Thanks, now its is working, Region is stand as - IN

Creating travel expenses, while entering expenses receipt is not allowing.

i yet not create wage type, pl suggest, how is create.

thanks for u help.

regards,

tnc

[Former Member · Accepted solution]

Tcode OH11

[Former Member · Accepted solution]

Hi

Can i used existing wage type group or create new group for travel.

While Entering expenses receipt is not allowing.

Change the employee grouping in the employee grouping for trip expense type field in infotype 0017 or the permissibility for the expense type in the trip expense type permissibility field in view V_T706B.

Exp.Receipt 001 ( )

INR Indian Rupee on 01.12.2008

Short Info

regards,

tnc

[Former Member · Accepted solution]

hi

In Travel Expenses form, entering Expenses Receipts the following error msg showing:

No Authorizatin for travel expenses type AIRP on 01.12.2008

(AIRP - Air ticket paid by company.)

regards,

TNC

[Former Member · Accepted solution]

I think you are trying everything without a SAP_ALL authorization

[liam_wilkinson · Accepted solution]

Hi Cheran,

just had the same problem, you need to define an employee grouping and then put the employee grouping in the expenses type settings...the 2 config areas are below.

Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Control Parameters from Travel Privileges -> Define Employee Grouping for Travel Expense Types (enter the employee grouping).

Control Parameters from Travel Privileges -> Create Travel Expense Types for Individual Receipts (from within your expense type enter the grouping number as done above in the 'ExpTy.Permissibility' field.

Hope it helps

Liam