How To Fix CCR101 - &1 &2 for expense type &3 not defined in V_T706S_RECEIPT

CCR101 - Overview

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 101

• Message text: &1 &2 for expense type &3 not defined in V_T706S_RECEIPT

What causes this issue?

The wizard is enabled and &V1& &V2& defined for expense type &V3& in
maintenance view V_T706B1 (see <DS:SIMG.SIMG_OHR0050> Create Travel
Expense Types for Individual Receipts</>).
However, expense type &V2& is <zh>not</> defined in maintenance view
V_T706S_RECEIPT (see <DS:SIMG.SIMG_OHR_T706S_RECEI>Restrict Travel
Expense Types for Trip Schemas</>).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

See the documentation for Customizing activity
<DS:SIMG.SIMG_OHR_T706S_RECEI>Restrict Travel Expense Types for Trip
Schemas</>. If you still want to use the function for this purpose, add
the missing expense in this Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CCR101 - &1 &2 for expense type &3 not defined in V_T706S_RECEIPT ?

  The SAP error message CCR101 indicates that there is an issue with the configuration of expense types in the system. Specifically, it states that the expense type you are trying to use is not defined in the table V_T706S_RECEIPT. This table is used to define the valid expense types for travel expenses in the SAP system.
  
  Cause:
  The error occurs when:
  
  An expense type (e.g., travel expense, meal allowance) is being processed, but it has not been defined in the configuration table V_T706S_RECEIPT.
  There may be a typo or incorrect entry in the expense type being used.
  The configuration for the expense type may not have been completed or activated in the system.
  
  
  Solution:
  To resolve the CCR101 error, you can follow these steps:
  
  
  Check the Expense Type: Verify that the expense type you are trying to use is correctly entered and exists in the system. Ensure there are no typos or incorrect codes.
  
  
  Define the Expense Type:
  
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