PRRW error message 56840

[Former Member]

Hello,

on the transaction PRRW after posting a trip(created using t-code PR05), i encountered an error message when i a tried to view the related FI/CO documents:

the error message was MSG 56840 :No posting document was found ( T18 ).

In reality No documents were created, i checked it on table BKPF and i have no lead to how it happened.

Does anyone have an idea?

Thank you

[Monika_]

Hi Hendor,

You might check report RPR_REPOST_UNPOSTED_DOCS

Regards,

Monika

[former_member638997]

Hi,

Have your problem solved?

Hope you could share the solution since i got the same issue

Thanks,

Hendro

[Former Member]

Hi,

PRRW shows document posted, however when clicked on FI/CO Documents, it shows "No posting document was found ( RP2 )"

Can you please let me know the issue?

Thanks,

Mohit

[Former Member]

Hi,

I got the same error in PRRW.

Can you share how do you solve it?

Thanks.

Edwin

[Former Member]

Hi Shajouane,

Below is the process flow in Travel Management:

Trip creation -> Trip Approved -> Settlement (T.Code PREC) -> Creating posting run including document (T.Code PFRI) -> Posting the documents created via PRFI (T.Code PRRW)

Hope this help you.

Cheers,

Vaibhav

[Former Member]

Hi

Fristly the PRFI run has to take place which creates the documents which are to be posted into the system, then we need to run the PRRW which post the documents which are created in PRFI run.

Normally there would be taxable and non taxable items which will be paid. If the amount is taxable then it will be paid thru the Payroll and if non taxable then it will be paid thru the payment method.

Hope this clarifies your query.

Cheers

Sri

[Former Member]

Hi,

I hope u have done simulation run in prfi transaction

Thanks,

Nandagopal C