Travel expense - Expense type with service provider error

[Former Member]

Hi

Currently we are implementing Travel and expenses EhP5 . ' service provider ' is configured for identifying 'Reimburse to employee (ES ) / Paid by company (AX'

for each expense type . But  there is a random error from ESS incase if a receipt is selected from credit card buffer on action 'Accept'

Error message :

Paid expense type XXXX cannot be changed to expense type XXXX

Configuration details :

Mapped the expense type as 'Reimburse to Employee' (ES')

Mapping the wage type to expense type , 3 entries 1. service provider 'AX' . 2. service provider 'ES' 3. service provider ' '.

Appreciate if you have any inputs in this regard. Thanks alot.

Best Regards

Saujanya

[Former Member · Accepted solution]

Hi all

I checked that the Credit card file loaded into the buffer is marked with 'X' and space to indicate 'Paid by company ' or not.

As as result,  this error appeared randomly. And also this message should appear to avoid wrong postings.

Thanks

Saujanya