Errors while creating the trip

[Former Member]

hi,

can anyone suggest me on the below errors.

when a trip is getting created user is getting the error as there is no entry in table T001 for argument XXXX XXXX/E. XXXX is the company code. Actually the user is assigned with a different company code in the personal master. Not sure from where the system is pulling this company code. Can any give me some idea on assignment of company codes in the HR.

when the user is trying to import the credit card expenses from the buffer, he is getting the error as data inconsistency occured while reading the credit card memory, not sure whether this is happening because of the above error.

Thanks

Srinivas

[Former Member]

Hello Srinivas,

Please check in the tables T500P if for each company codes assigned to

a certain country group there is also an entry in table T001 maintained.

Regards,

Raynard