How To Fix CCR103 - Expense type &1 (service &2) is not defined in V_T706S_RECEIPT

CCR103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Expense type &1 (service &2) is not defined in V_T706S_RECEIPT

What causes this issue?

Expense type &V1& is assigned in maintenance view V_TA22A for travel
services category &V2& for the integration of travel planning and travel
expense reports. (See <DS:SIMG.OFTV_INT_COS_TP_02>Assignment Expense
Code - Travel Service</>.)
However, expense type &V1& 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.

CCR103 - Details

• The SAP error message CCR103 indicates that there is an issue with the configuration of expense types in the system. Specifically, it states that the expense type (represented by &1) for a particular service (represented by &2) is not defined in the table V_T706S_RECEIPT. This table is used to define the relationship between expense types and services in the context of travel expense management.
  
  Cause:
  
  Missing Configuration: The expense type you are trying to use has not been defined in the V_T706S_RECEIPT table.
  Incorrect Expense Type: The expense type may have been incorrectly entered or may not exist in the system.
  Service Not Linked: The service you are trying to use may not be properly linked to the expense type in the configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO to access the SAP Reference IMG.
  Navigate to the following path: Travel Management -> Travel Expenses -> Expense Types -> Define Expense Types.
  Ensure that the expense type