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Diagnosis You are using Funds Management and want to set up a commitment when atrip is saved. When you tried to do so, an inconsistency was determinedin Customizing for Travel Management which makes it impossible to savethe trip. The wage type &V1& assigned to a trip expense type has been assigned totwo cost elements (expense accounts) at the same time in theCustomizing view 'Define assignment wage type - symbolic account'(table T706K). This is an impossible business procedure. Procedure Please contact your system administrator. |