Travel expense for country 'OTH' does not work using portal

[Former Member]

Hi Experts,

When i am trying to create Travel Expense for country 'OTH' Other Country using portal i get the below error message,

'The Country does not exist in the system (T005)'.

How ever it is working fine from R/3.

The country 'OTH' is registered in tables for travel but not in T005, However it is in the table T702N which make it eligible

Any suggestions are welcome.

Edited by: Anurag Singh on May 28, 2010 6:01 AM

[kannan_rajagopalan]

Hi,

Please follow the img path and do the necessary settings

Financial Accounting (New) > Travel Management > Travel Expenses > Master Data > Control Parameters for Travel Expenses > Control Parameters from Trip Data > Define Trip Areas.

Check now. It should work. Even after you make this you get that error, please follow the below path and configure the country.

SAP NetWeaver > General Settings > Set Countries > Define Countries in mySAP Systems.

Best Regards,

Raj

[Former Member]

Thanks Raj,

The entry already exists for the first point you mentioned,

The second point entry in tale V_T005 was not maintained, Can you please let me know what differnce this entry can make in the system with respect to FI.

Or it won't have any significant impact in any other place and we can just maintain the entry.

With best regards,

Anurag Singh

[kannan_rajagopalan]

Hi,

It is just defining the countries in the table.

I trust there should not be any major impact on creating a entry there.

Kindly check and confirm.

Best Regards,

Raj