No entry in table T030 for argument Fld: KONTS

[Former Member]

Hi experts,

I'm getting this error message "No entry in table T030 for argument Fld: KONTS" when I try to save travel request from travel manager (TRIP).

do you know how to solve it?

because, I did googling on tabel T030 and it is table for warehouse management not travel.

T030 = WM Storage Bin Types tables

how to solve this?

thanks.

[PRASANTH_GOP9 · Accepted solution]

Hi ,

This looks like a config issue. Make the config changes in the table T030 via the below path.

SPRO --> Financial Accounting --> Travel Management --> Travel Expenses --> Transfer to Accounting --> Conversion of Symbolic account to Expense Account.

Check the below threads for more info.

Hope this helps..

Regards,

Praisty

[german_ruiz]

check in customizing - Assign Organizational Areas to Trip Provision Variants via Feature TRVCT, MOLGA Country Grouping - that you assigned to the country a trip provision variant corresponding to your country

[Former Member]

Hi,

Check Symbolic A/C Configuration in SPRO.

Regards,

Pramitha

[Former Member]

Hi,

what to do with those Symbolic A/C configuration?

I'm still learning about travel management integrate to financial accounting.

please tell me more.

thanks

[Former Member]

Hi,

Please note the relationships (FI point of view) in Travel Management are; Expense Type assigned to Wage Type, Wage Type assigned to Account Symbol and, Account Symbol assigned to GL code.

We assign GL codes to Symbolic Accounts in T.Code: PRT3 (for path refer already given by other experts). Please ensure that you assign one Symbolic Account to one GL code.

Regards,

Kiron Kumar T.

[Former Member]

Hi,

Please note that table T030 belongs to travel management..

Check it through t-code se16 and enter T030

As discussed above by other's that problem is your GL, which is not define in your controlling area..

How to rectify it...

a) First check your wage type to Symbolic account assignment in view V_T706K

and then check your symbolic accounts to GL using t-code PRT3 in HRT

For example if your wage type 2001 assigned to a symbolic account +10

Then PRT3, HRT, 110 should have valid GL..

I hope it would serve your purpose..

Best Regards,

Muhammad Umer

[Former Member]

Hi,

I missed to mention this point (already mentioned by Muhammad Umer) that Table T030 belongs to Travel Management only if the Transaction Type under it is HRT. Otherwise, this table is most commonly referred to FI-MM integration point mappings.

Regards,

Kiron Kumar T.

Edited by: KironKumar on Aug 2, 2011 12:46 PM

[Former Member]

Thanks to all.

for detail explanation and guideline.

thanks