Error Initiating travel form in transaction TRIP

[Former Member]

Hi

In transaction TRIP, after clicking change approved travel expense report, travel expense details are displayed. When I click on Results button, it is giving error message: Error while initiating travel form

Message no. 56568.

Can someone kindly help what is causing this error?

Thanks

Sriram

[Former Member · Accepted solution]

Hi

reset 0 to 1 in 24 th field (3rd block 4th box) in the table V_T702N_A. it will solves your prob.

Regards

Sri

[Former Member · Accepted solution]

Hi Srinivas

Thanks for the reply. Currently in V_T702N_A, all except Other settlements are having value 0 instead of 1. Should I change it to 1 for all?

Sriram

[Former Member · Accepted solution]

Hello Sriram,

No, only the 24th field in the Other Settlement you should change to 1, please see the F1 help for this field. Furthermore, please check the note 944221 if you want to use PDF form.

Regards,

Raynard

[Former Member · Accepted solution]

Thansk Problem solved

Sriram

[jim_kowalik · Accepted solution]

Did you have to change this field for every country? I have 30 countries listed.

[Former Member · Accepted solution]

Hello Jim,

Yes, you have to change the field for every Country because the setting is Morei dependant.

Regards,

Raynard