on 09-09-2014 12:34 PM
Hi,
You can resolve this issue by assigning the transaction type 'HOTEL' to the relevant travel expense type. You can do the same by configuring it in menu path SPRO > Financial Accounting > Travel Management > Travel Expenses > Master Data > Credit Card Clearing > Define Assignment Table for Credit Card Clearing > Trip Provision Variant.
Regards,
Sudhakar
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There is no entry in Credit Card Clearing Assignment table - T702B for the entry: 44 for American Express for Hotel.
You can find your hung transactions under TCode PRCCE. Then use PRCCF to create a new upload file after you fix your master data issue.
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The solution to your problem is right there, within your screenshot....the error message is self-explanatory too.
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