PRFI Issue

[Former Member]

Dear Experts,

Recently we implemented funds management, before implementing FM everything is working fine at all integration areas.

We are able to make travel expense request, now the problem is while posting travel expense(PRFI) we are not able to do posting even system is also not showing any error. It is showing message as "Trip has no postable amounts".

Kindly help me

Thanks & Regards,

Bachi. 

[former_member131723]

Was there an advance in this trip?  What status was the trip when you posted it also? (you can check technical status in AEND via tcode PRTE)    

[Former Member]

Hi Sally,

Thanks for your response.

There is no advance and in PR05 travel expense request was in "setteled" status.

After completion of debugging we came to know the systm is not picking period (It is taking null value). Once we change the period value as 006 then we are getting output.

please help me out where needs to be done changes.

Regards

Bachi

[Former Member]

Hi,

Issue Resolved.....

There is internal badi enhancement for company code 1000.

Because of that badi travel expense amount getting deleted for 1000 company code. System is showing message Trip has no postable amounts.

Regards

Bachi