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Trip Error for foreign Currency

Former Member
0 Kudos

Hi Experts,

We have created new Schema which were running fine until we came across below error.

“Receipt 001: Required field (ref.date) not filled for currency EUR.”

The scenario:

Created a trip using Credit Card Expenses with receipt currency as EURO or any other foreign currency.

we received above mentioned error and also unable to see the lists of other expense types in the expense type drop-down on portal.

Whereas if we select the same Schema with Credit Card Expenses and receipt currency as local currency it will show all the expense types in the expense types drop-down without any error.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos
Monika_
Advisor
Advisor
0 Kudos

Hi,

Some CEE countries require a reference date for currency conversion as described in note 1844965.

Regards

Monika

Former Member
0 Kudos

Hi Monika,

Thanks a lot for suggesting the SAP Note.

Unfortunately the error is not resolved.I tried changing the dates in Schema FITVFELD.

We have Four old schemas which are working for froeign currencies.

The new schemas which we created recently getting this issues.

Attaching Configuration for both here,Please advice.

Monika_
Advisor
Advisor
0 Kudos

Hi,

Your sreenshot is showing the portal application. Have you also adjusted the customizing in FITVFELD_WEB?

Monika

Former Member
0 Kudos

Yes,I did changed the customizing in FITVFELD_WEB.

It is working now.

Answers (0)