Symptom
-
You are submitting the Expense Report XYZ. (XYZ represents the ID of the Expense Report)
- You get the following error messages:
'Mileage reimbursement rate not found for ABC'. (ABC represents the Mileage Rate Country Version ID)
'Calculation of settlement results could not be completed'.
'Expense report cannot be submitted because of errors in settlement'.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Travel and Expenses work centre.
- Go to the Expense Reports view.
- Show All Expense Reports.
- Find the Expense Report XYZ with status Not Submitted.
- Open the Expense Report XYZ.
- Click Edit button.
- Click Submit or Simulate button.
- You receive the error messages:
'Mileage reimbursement rate not found for ABC'.
'Calculation of settlement results could not be completed'.
'Expense report cannot be submitted because of errors in settlement'.
Cause
The Trip Type value is not maintained for the Statutory Rates in the Business Configuration Activity 'Mileage Rates'.
Resolution
In order to maintain the Trip Type value, please follow the steps below:
- Go to the Business Configuration work center.
- Go to the Implementation Projects view.
- Click Open Activity List button.
- Find the Activity called 'Mileage Rates - DEF'. (DEF represents the specific country)
- Under Reimbursement Rates field click the Edit mileage reimbursement rates hyperlink.
- Open the Statutory Rates tab.
- Note that the column Statutory Stay Type is blank.
- Replace the existing line with a new one.
- Make sure to enter the relevant value under Trip Type column.
- Save.
Once above changes have been performed the error messages should disappear when submitting the Expense Report XYZ.
See Also
Please also see the KBA 2596513 - Unable to Submit Expense Report Due to Calculation of Settlement Error
Keywords
Expense Report, Reporting, Mileage, Error, Submit, Calculation, Settlement, Reimbursement, Rate, Statutory, Trip Type , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem