Trip could not be posted in Posting Run

[Former Member]

An employee was in Japan Company Code and Personnel Area. Org change is done to transfer this employee to UK company code and personnel area. 2 vendor accounts existed with same personnel number. After the change, employee booked travel expense. PRFI posting run is not postable with message trip could not be included in posting run. Account for Personnel number XXXX is not unique.

Action taken: In vendor account (FK02) of old Japan Co Code, changed personnel number. Re-ran PRFI but same error message.

Marked old vendor account for deletion, but no luck

Checks:

Employee profile & org assignment is changed correctly.

Cost center and Personnel Area looks correct of UK company in Trip.

When employee was in previous company code, he posted travel expenses and postings were settled correctly.

Can you pls help if I am missing anything?

Thanks,
Surekha

[Former Member · Accepted solution]

Hi,

Also checks If company changes, Please also check infotype 17 , that you have checked Company Code Change indicator..

Regards,

Muhammad Umer

[former_member188063]

Hi Surekha, I would suggest you to check the expense type and the tax code's in both the countries.

Regards,

SM*