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Infotype '0001' does not exist for 00.00.0000 not exist for 00.00.0000

former_member215786
Participant
0 Kudos

Dear experts.

I have the following issue with  Travel Management in the portal ESS.

One user is trying to  Create Travel Request, but  He is getting an error Infotype '0001' does not exist for 00.00.0000 not exist for 00.00.0000, and other messages in the portal .

I checked the following notes, but we are in a high level

  • 943754 - 56 701 Infotype '0001' does not exist for 00.00.0000
  • 1114109 Web - Display Plan Form - Infotype 0001 does not exist

Our system is in the following level:

EA-HR 604 , Level 0020 (SAPK-60420INEAHR).

http://scn.sap.com/thread/3198445

Anyone can help me with new sugeestions?

Regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Lukas_Weigelt
Active Contributor
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I don't want to thwart anybody's enthusiasm here, but are you aware the thread is nearly 3 years old? ^^

Former Member
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Hi,

The error message can occur if an invalid default value has been customized in the WDY (Employee Self Service ESS) field setup.

Ie. creating a new expense report, the default values can be checked with a break point in the program stack:

Perform MIX_DEFAULT_VALUES

Function PTRA_UTIL_BUF_TRIP_DEFAULT_GET

Function PTRA_UTIL_EXPENSE_REPORT_NEW

Function PTRA_UTIL_GENERAL_DATA_GET

Former Member
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Hi,

does employee have valid IT0017?

Go to TX PR05 and try to create expense claim there. Different message may occur, giving mor hints what to do.

enjoy FI-TV

Michael

Former Member
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Hi,

Delete the Infotype 0105/ Subtype 0001 record once and then create it again and then try

Hope that helps

0 Kudos

is there any possibility that you might have the time and date field deactivated?    

There is also note 1652749 and 1638129 and 1629165 which solve similar errors and valid for your release.

Last point to consider:  Is it possible that this employee has an overlapping trip expense or request for an inconsistent date?

If you check in PTRV_HEAD and PTRV_PERIO  - can you see any overlapping trips/expense reports for this employee, you can also use the report RPRDETEC to detect for any inconsistency.

Hope it helps you out

Sally

former_member215786
Participant
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I checked this notes and all your suggestions but the issue continue.

REgards