Enter the Section code for line number '000'

[former_member538867]

Dear Consultants,

While posting the Travel Expenses, The system generates posting documents but gives error as "Enter the Section code for line number '000'". Please advise me about the activity to which this error is related to. I am giving Document type as AB.

This error is seen only if the Expense Type is related to some Vendor account like Expenses by company (Service provider's vendor a/c) or Advances paid to the employee & Expenses incurred by employee (Employee Vendor account)

Regards,

Bindumadhav

Edited by: BINDUMADHAV AMBIKE on Mar 26, 2011 7:18 PM

[former_member538867]

I found that some validation criteria were maintained in Tcode OB28. We can edit those validation criteria to exclude Travel Management. OR it was suggested by FICO to use posting key as 34 instead of 31.

This solved my problem.