Creating Expense in ESS (ECC6) - Table T706B1

[Former Member]

Good Day Experts

I've got the following problem.

I've created a travel plan and I want to create an expense report on the same trip number.

However when creating the travel expense I do get the following error :

Travel expense type does not exist in the system (T706B1)

This does not happen in the back end system (TRIP)

I would appreciate any assistance.

Regards

Jaco

[former_member131723]

Hi Jaco

If its only in the web dynpro, it sounds like an error as I am quite sure there are some corrections for this. What is your EA_HR version and SP level?

cheers

Sally

[Former Member]

Sally

EA_HR 606 and SP 0018

Jaco