Error while posting-(Travel Management)

[Former Member]

Hi Experts,

I am facing a problem while posting travel expenses to FI,

when i execute PRFI i am getting a message "For the ISO code INR there is no unique SAP currency code for ALE". It is not an error message and trip will be posted with postable amounts. But when i try to post it in PRRW it is giving an error message "An error occurred in ALE Customizing".

Please let me know why the system is throwing this error.

Thanks and Regards,

Shilpashree

[former_member182098]

Hello,

Please let us know the message number.

Regards,

Ravi

[Former Member]

Hi Ravi shankar,

The message number in PRFI is

Message no. B1888 "For the ISO code INR there is no unique SAP currency code for ALE"

The error message number in PRRW is

Message no. 56864 "An error occurred in ALE Customizing"

Thanks and Regards,

Shilpashree

[former_member182098]

Hi,

For the first point

SAP Note 207526 - BAPI:Create/change despite incorrect input data may be relevant for you.

For the second point

There may be number of reason how ALE customizing has failed. I would suggest you please contact your Technical Team.

Regards,

Ravi

[Former Member]

Hi Ravi Shankar,

We could solve that ALE Error and now i can post to FI. But now when i create new expense report and settle the same it is taking next posting period automatically and when i post in PRRW it is giving following error.

Check posting run 0000000042

E RW609 Error in document: TRAVL 0000000045 AEDCLNT220

E F5201 Posting period 002 2009 is not open

Posting run 0000000042 has errors

I am not able to find the reason for this error. Please let me know how this can be solved.

Thanks and Regards,

Shilpashree

[former_member182098]

Hello,

The posting periods are not opened.

Please go to OB52 and open the posting periods.

You should open from 002 2009

Regards,

Ravi