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No Authorization personnel number XXXXX(Travel Request)

Hi Experts

I am facing lot of issue  while trying to save  travel request (T code- trip). I have same client 710(Dev). I have hired two employee one for Company code US01 with personnel area US01 ,  personnel number - 9500. when i create travel request for this number, i can save & get trip number.

other company code 1000  & personnel area 1000 ,  personnel number 36. for this personnel number while creating trip request, I cant save it & getting error -No Authorization for the personnel number 36.


I have created personnel number range (PR10)  for both the personnel area.(US01, 1000).

Number range- for Us01, 01  100000  to 99999999

                           1000   01  - 10001 to 999999999

I have applied OSS note-1545686.( but still i didnt get the solution).

I have all the authorization for travel request & travel expense.

Both the case trip schema- PL(travel planning), Currency -USD

Kindly let me know if any expert help me out.


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