New Travel expense type

[Former Member]

Hi,

i have created new travel expense type by copying the existing expense type for ESS travel management. But i am getting the error message in ESS portal - "Entry not found in table T706V. Argument: Z1H IN 118 5 0022420100802".

Please suggest how to rectify this.

Regards

Bhanu Prakash.

[Former Member · Accepted solution]

Hi,

do one thing , uncheck your meals or per diem then check..

May be there is no problem in your newly copied expense type . As per your error message, you have not maintained per day rates in table T706V (view is depending upon your global settings).

Regards,

Muhammad Umer

[Former Member]

Thank you Muhammad, it worked.

[Former Member]

Can you please paste some screen shots of what you have done and what you are getting for expense type