Posting Travel Expenses PRFI - Jurisdiction code error

[Former Member]

Hi all,

I try to create a posting run in order to post a travel expenses with PRFI transaction.

While posting I'm getting error messages as: 'First create jurisdiction code at state level' and 'Trip could not be included in posting run'.

This implementation is for a french company so normaly, we don't have to use jurisdiction code.

Thanks a lot for your help,

Kind regards,

Agnès

[Former Member]

Which trip provision variant are you using?