on 07-15-2009 11:38 PM
Dear All,
In T-Code: TRIP, am creating the Travel Request for the period of 16.01.2009 to 27.02.2009, while trying to SAVE the same trip am getting the following error:
Travel Expense Has To Be Raised Within 15 Days After Completing The Trip
Message no. 8I000
But i need to post the TRIP for those days. Kindly help me to deactivate the error message at the earliest.
Regards
JS
Closed
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Hello JS,
Am I reading it right that the error message is "Message no. 8I000" ? It seems that you have done some modification in your system. Could you check if you have modify your system and best way to check in Se91 and see on which part of the
coding is the "Message no. 8I000" coming up.
Regards,
Raynard
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Check the settings in the table V_T706_CONST.
Moreover check if there is any user exit that has been activated
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