Error in posting to fi

[Former Member]

Hi,

Can some one guide me as to what the following means.

"No vendor found for this selection

Trip could not be included in the posting run"

The employee was created as vendor already.

Regards,

Gokul

[Former Member · Accepted solution]

Employee has not been created as a vendor, dut to that you are getting this error. Try to create vendor using T.code PRAA.

[Former Member · Accepted solution]

Hi,

Does the employee created as vendor in FI will not help and should we use only the t-code you have specified.You clarification would be of great help.

Regards

[Former Member · Accepted solution]

Hi

If you create it through transaction code PRAA, all the necessary details updated in the personal number record will be copied to the Employee vendor code. So it would become simple using travel management.

If you have already created vendor code using FI transaction code also, please ensure that the personnel number is updated in the personnel number field in the vendor code. Also check whether are duplicate vendor codes with the same personnel number for the company code.

Regards,

Lakshmanan Krishnan

[Former Member]

Hi

Please check whether the personnel number is updated in the vendor master for the employee vendor so created. Also please check whether the employee vendor is created in the company code in which the employee presently submitted the travel claim.

Regards,

Lakshmanan Krishnan

[Paulo_Vitoriano]

Check that the vendor master record has the employee HR mini-master number as part of its data.