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FM Travel Management Integration Deactivating

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
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