Error while initiating Travel Form

[Former Member]

Hi,

I am getting the error "Error while initiating travel form" while clicking on display expense form.

i debugged and found out that the FM /1BCDWB/SM00000028 is raising an system error.Kindly let me know why dis error is coming.

[Former Member]

hi

Please refer the below mentioned link

Regards

Praveen P C

[Former Member]

Hi,

Please check SPRO->Travel Management ->Travel Expenses-> Dialog and Travel Expenses Control -> Travel Expenses Control ->Travel Expenses Control (Expert View) on this path select your Trip Provision Variant & on other settlement check your entries on 24 th line

Regards,

Pramitha.

[former_member131723]

Have a look at OSS note 944221 to check your ADS configuration - this has all troubleshooting steps for resolving RFC or ADS configuration

Also check your setting in the IMG is correct and if neccessary you can change this default setting with the IMG activity Travel

Expenses Control (Expert View). Set the indicator Other Settlement 24 for the appropriate trip provision variant to the desired value.

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