Expense Report Error in front-end

[Former Member]

Hi Grurus,

I'm currently testing schema for web dynpro. (custom schema :ZT)

I have created travel request without error and when I create expense report based on the request, I'm gettiing following error from the general data entry screen.

E:ZTRVESS:003

I've checked all the schema and all looks Ok to me.

Anyone can shed some light on this error message?

Thank you in advance

David

[Former Member]

Hi,

Please check once again the

1. Field Overview/Data Record Overview T706T

2. Set up Field Control for Account Assignment Object via TRVCO

Regards

udayakumar