Non - postable trips / Trip could not be included in the posting run.

[Former Member]

Hello Travel Experts,

I am new to this area - I have been seating with one travel expense posting issue

When I try to post using PRFI - it gives me error for one expense type -

as

Non - postable trips - personnel Number 99999999 XXX XXX

Trip number 0000190468

First create the jurisdiction code at state level ()

First create the jurisdiction code at state level ()

Trip could not be included in the posting run.

How to solve this issue?

Your help on this is highly appreciable.

Thanks

Jaydeep

[Former Member · Accepted solution]

Hi,

The error might be due to incorrect cost assignment in the trip. Kindly check the company code & cost center in the trip. Example, if employee is belongs to US where tax is not applicable and in the trip if company code or cost center is maintained for Germany where tax is applicable, then you might end up with this error while posting.

Orelse check the tax procedure for the country.

Thanks,

Nandagopal C

[Former Member · Accepted solution]

Ok let me check.