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Trip has no postable amounts

sbasarkar1910
Participant
0 Kudos

Hi All,

We have created travel expenses and done the configuration for posting of the individual receipts in Table V_T702N_A. We have also done congiration for integration in Table V_T706K and in Conversion of Symbolic Account to Expense Account.

Then we created the travel expense request through PR05 and then approved and settled it, but when we try to do the posting run through PRFI, system is giving error that "Trip has no postable amounts" and when we run Tcode PRRW, system is showing error as "zero postings".

We have Funds Management activated in our system.

Thanks in advance

SB

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

pls provide further details regarding expense totals per wage type and conversion settings for wage type to symbolic account.

e.g., if you enter values like

wage type MJ30 / 1st account +30 / 2nd account -30

you create zero posting, as same account will be charged and uncharged same time. so balance will be zero.

same if you are using two symbolic accounts, trying to charge same GL account

wage type MJ30 / 1st account +30 / 2nd account -60

symbolic account + 30 / GL account 123

symbolic account + 60 / GL account 123

also ends up in zero posting

Various combinations possible....

regards,

Michael

Answers (0)