on 02-06-2012 8:17 AM
Hi Expert,
I have a problem with PRRW transaction, when i want to post the system return errors only since 5 days
the errors is :
E RW609 Error in document: TRAVL 0000000348 PO1CLNT130
E F5162 Business area 2050 is not defined
E FN031 Business area does not exist
Thanks a lot for reply
best regarsd
Patrice
Edited by: patco91 on Feb 6, 2012 9:37 AM
Thanks a lot for your answer
I have changed PA30 and, re imput the travel expenses
Very good solution
Best regards
Patrice
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hello,
thanks alot for your reply
it's not a problem about Business area because we have no BA in our system, but some employees have been created in PA30
with a business area 2050, i just supress this info into my system
but if i want to re posting run management i have the same errors
it's possible to modify that?
thanks
Patrice
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Hi,
Can please check Business Area on Transaction Code PA30 Infotype 0017 (Travel Privileges) for Employee,there is an option for Business Area.
Thanks & Regards,
Pramitha.
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Hi,
It is clearly mentioned what is the error.
Please create the BA 2050 in OX03.
This BA may assigned in cost center master (KS03) and this cost center will be assigned in HR master data (PRMS).
Regards
SM
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