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Error "No expense type for estimated costs" though OF16 isn't activate...
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Error "No expense type for estimated costs" though OF16 isn't activated
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Hi to all!
We got error message 'No expense type for estimated costs has been defined. Cannot save' while saving travel request. I've cheked OF16 and found that Funds management isn't activated for any company code. Then I try to create travel request for employee belong to another company code and it was done without this error. I've checked T706B1 also, and found no records for estimated cost (with EST_C = 'X').
Could you tell me, whether any settings exist for company code or TPV regarding this issue?
I thought that the reason were missing records in T706B1 table, but it works correctly for one company code and doesn't for another.
Thanks a lot, Artsiom!
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