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You must enter a trip schema to convert request/plan to settlement

Former Member
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In the portal ERP 6.0:

An advance has been entered in backend (PR03)

Emplooyee open trip in Portal to enter trip facts.

When opening the trip with advance, this error message occurrs:

"You must enter a trip schema to convert request/plan to settlement"

There is a schema defined, but the Portal cannot read it?

Any settings missing?

/Best regards Kjersti

Accepted Solutions (0)

Answers (1)

Answers (1)

Srikanth02
Active Contributor
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Hi,

If you have not hidden the trip schemas according to the trip activity types, then employee has to select the "Trip Schema" while creating an expense report.

Otherwise, the system wont allow the employee to create an expense report without selecting the trip schema.

Hope this helps.

Regards,

S.Srikanth