PR05 Error while initiating travel form

[Former Member]

Hi,

We're upgrading from 4.6C to ECC6.0 . With transaction PR05 we're getting error message .

Transaction PR05 -> entered in personnel no XXXXXXXXX and pressed the green checkmark. I then select a line - for this I selected the second line that said Transferred PAY. I then hit the RESULTs button on the menu bar and get the following error message:

"Error while initiating travel form"

Message no. 56568

Please advise how to fix issue.

Thanks.

Saeed

[Former Member]

Hi,

In v. 6 travel uses PDF forms instead of ABAP forms, yo need to go to config : travel expenses->Dialog and travel expenses control->travel expenses control (expert) in and select PDF and activate the standar PDF form to view the report

Regards

[Former Member]

We can not have PDF forms since it requires Java stack which is not

installed on the system. we looked into the option of

changing config to use the old ABAP form instead.

We changed the config from 0 to 1 to desactivate the PDF form and issue is resolved.

Thanks.

Saeed

Edited by: Saeed Ahmad on Apr 3, 2010 2:09 PM

[Former Member]

Issue is resloved