Error in document: TRAVL 000000000000000372 ERDCLNT230 - Travel Management

[Former Member]

Hi Experts

While saving travel expense in PR05 I get the following message. (see screenshot)

and help shows the below procedure.

Error in document: TRAVL 000000000000000372 ERDCLNT230

Message No. RW609

Diagnosis

Errors occurred when checking or posting the document

Reference type = TRAVL

Reference key  = 000000000000000372

Logical system = ERDCLNT230

You can find the errors in the log.

System Response

The document cannot be posted.

Procedure

Remove the error in the document and create and post the document again.

Please help me in this regard

Thank You

[former_member11650]

Hello Hamza,

please open an OSS Message with component FI-TV-COS-PS therefore.

I know that this error message might appear if the funds management is active.

Experts must check the prerequisites. There is no general proceeding recommendable- every single case must be analyzed.

Best regards

Klaus

[Former Member]

Hi Klaus

Thanks for the prompt reply. The issue was resolved when FI team set the derivation rules for the assigned GL's and Budget was set in FM.

Thanks