Error in document: TRAVL xxxx while save travel expense

[Former Member]

Hi Experts,

I am getting this "Error in document: TRAVL xxxx " while try to save travel expense.

I have enter wagetype for each expense type.

I've already define assignment of wage type to symbolic account.

also I've configure Conversion of Symbolic Account to Expense Account.

How to solve this?

thanks.

[Former Member]

Solved,

with entering G/L account to commitment item in derivation strategy.

[Former Member]

Hi,

This can be linked to the G/L expense account settings in FS00

Please check it in FS00 with for the corresponding company code and let me know whether "Post automatically only" field is ticked or not (field XINTB)

Thanks

Tarek

[Former Member]

Hi Tarek,

I already check field XINTB is not ticked.

hope for more explanation.

how funds management and travel related?

thanks

Edited by: nzworld on Oct 3, 2011 6:34 AM

[former_member131723]

Do you have active funds management? It sounds like a funds Management Availability Control Error but usually this occurs during posting?

Did you check note 1474753 also

[Former Member]

Hi Sally,

it seems like previous implementation has implement Funds Management.

So, what should I do to work with this error?

thanks

[former_member131723]

Hi there

This is a bit of an unusual scenario! I havent so far come across for a solution in terms of this RW609 error occuring outside of posting!

But on this implementation do you mean that you are no longer using funds management and is this error only generating from a specific company code in use or are you getting an AVC error too?

cheers

Sally

[Former Member]

Hi, sorry for misleading.

Yes, we are using fund management.

and still get error (after looking around in other topic at the forum)

we only had 1 company code,

we don't configure for other company code.

so, do you think any possible solution?

thanks