when user is trying to create an Expense report from Trip Request, getting the error message " accouting status not 'Documents posted' , Trip can't be changed . Can you pls give me your valuable inputs?

[Former Member]

when user is trying to create an Expense report from Trip Request, getting the error message  " accouting status not 'Documents posted' , Trip can't be changed .  Can you pls give me your valuable inputs?

[Former Member]

Actually thats the opposite, in customizing you defined that trip must be posted to FI before allowing  creation of expense report.

Post your requet to FI using PRFI, PRRW.. then create your expense report from this request.

Regards
Mathieu

[sudhakar_k6]

Hi Lakshmi,

It's because trip is already posted to FI which cannot be edited further.

Regards,

Sudhakar