Re: Value BLANK / SPACE is invalid for account assignment element "fund" in travel expense posting to FI.

Hi,

Thanks for help.

I cross checked and found that cost center is properly assigned to employee i IT0001 but still same warning . Any other which i can dig to fix this..

Want to know one more thing..despite of this warning if i check status of expense in PR05, system shows Transferred to FI. Kindly assist.