No authorization for Write trip 0000000000

Hello,

I am testing the HR Expense authorization. While creating expense I am getting authorization error

"No authorization for Write trip 0000000000". I have trace the error log and applied the configuration in profile as suggestion, however it is still failing. I am using SAP ERP 6.0 (702).

Kindly let me know your thougt on above situation and to overcome from it.

Thank you,

Kailash