Error while posting Travel advance

[Former Member]

Hi Experts,

while posting travel expense to FI in PRRW i am getting following error.

Post from posting run 0000000049

E RW609 Error in document: TRAVL 0000000052 AEDCLNT220

E F5354 Account 11301400 in company code 1000 cannot be directly posted to

Posting run 0000000049 could not be posted

Please let me know how to solve this error.

Thanks and Regards,

Shilpashree

[Former Member · Accepted solution]

The error implies that the GL head 11301400 cannot be posted to the company code 1000. Pl ask your AP /FI team to extend the GL to the company code.

Good luck,

Nandagopal C

[Former Member · Accepted solution]

Shilpa, Ask FI team to check the FI validation.

Regards,

Kamal Rawal

[Former Member · Accepted solution]

Hi All,

Thanks a lot. Problem solved.

Thanks and egards,

Shilpa