SAP Travel: 'Provider category is empty'

[Adinarayana_B]

Dear Team,

I am getting below error while testing Travel Expense report for international TRIP.

Kindly suggest what might be the issue.

Regards,

Adi.

[Lukas_Weigelt]

Hi Adi,

in actuality the error messages already tell you it's a user input error. But I find it strange that these fields don't even seem to be used in the expense type shown in your screenshot (???). Is the screenshot cut off?

Or did you maybe misconfigure the field control for the extended receipt field control in V_T706B1_B? Can you check whether you maybe hid those fields and set them "invisible" at the same time by accident?

Cheers, Lukas