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travel reimbursement costs-flat rate not appear

Former Member
0 Kudos

Hi..

when I am creating travel expense, and fill the field of miles,

the system will come up with error message, saying that " NO entry in V_T706F"

but I already define the table..

how to solve this?

thx

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

In the long text of the error message you will see the missing entries

for the table T706F. It could be that you have forgotten one entry.

Regards,

Raynard

Former Member
0 Kudos

here is the message

The following entry is missing in V_T706F:

TrProv.Var=34/VeTyp=M/VClas=A /RGaTC=5/

Per = /M/KLi=000001/Cty = /Regio= /

TTS = /TTE = /TAT =A/Start=20100118/

my question, should I filled all the missing entry?

I put the country, but dont create region..

how to solve this?

Former Member
0 Kudos

try report RPR_UPDATE_TRAVEL_STATISTICS to make sure there is no configuration inconsistancies

Former Member
0 Kudos

hi..

where I can see the report?

sorry, I'm new to sap travel

thx.

Former Member
0 Kudos

se38 or sa38 is the transaction to view execute reports

Former Member
0 Kudos

Thx Sriram,

I can execute the report now

but, the error message still appear.

when I put number in miles field, the error show up.

thx

Former Member
0 Kudos

is the report showing any inconsitancy specific to the trip you are talking about?

if yes, let me know what it says

it is worth starting off with a new employee and start your process all over again

Former Member
0 Kudos

the report contain message text:

entry not found in table T706F , Argument 34 M5A 000000201

it happen to all personnel number.

thanks for your help

Former Member
0 Kudos

Hi,

Yes, Country and Region should be left blank base on the error message but the should contain the missing entry in the table V_T706F.

Regards,

Raynard

Former Member
0 Kudos

check dates as well is ok with travel date and date of IT 17.

Manoj Shakya

Former Member
0 Kudos

I already found the answer.

i need to check the travel accounting expert view.

and change travel cost settlement..

it solved..

thanks..

Answers (1)

Answers (1)

Former Member
0 Kudos

are you missing cumulation?

If yes then check in employee if in IT17 it is mentioned or not, if not mention it. it should resolve problem.

Manoj Shakya