FM Travel Management Integration Deactivating

[Former Member]

Hi All,

How to deactive the integration of Travel Managment with Funds Management module, since we are controlling the expenses from HR module.

After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.

In the travel request portal we are getting this error :

" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "

Thanks

RK

[Former Member]

Hi,

I think you are getting this error because you have not maintained wage type for estimated cost.

Thanks and Regards,

Shilpashree.M.R

[Former Member]

The Wage Type is already assigned to the expense type. However, now we get a new message " No table entry found in T706K"

Regards.,

RK

[Former Member]

Check the settings in V_T706K.

I think you have assigned the wage type, but missed on assigning that wage type a symbolic account

[Former Member]

Hi,

Check your patch level n upgarde it.

Please implement the note correction of the note 1286257. This should solve the issue you describe.

Thanks

Neha

[Former Member]

Hi Neha,

The note no. 1286257 is in German Language. How can I get English Version of this note.

Thanks and Regards.,

RK