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       IRIS Status
       IRIS 1000001804 - Status of the travel order docum
       For Travel Order xxxx we need to select the document type
       IRIS 1001348 - Account not specified in document type for automatic posting
       IRIS 1001671 - Daily allowance is already accounted
       Showing 10,000 records from XX! Use an additional filter!
       IRIS 1002685 - Invoice number is already entered in Linked documents
       IRIS 3297 - Account in the document line is not specified!
       IRIS 1004092 - Missing the link to the receiving document!
       The year of the date must be the same as the year of the document!
       IRIS 1004471 - The trip date is earlier than the date of the preceding trip
       Fiscal year for this date it is not set!
       Prepayment of travel orders is already paid
       IRIS 1007060 - The prepayment of travel order has already been made!
       IRIS 1007078 - Missing API key
       Arrival Date Must Be Later than Departure Date!
       Employee Must Be Defined!
       Document already approved. Continue anyway?
       Make a Travel Order First!
       First close an open Cash Payout
       Be careful! You cannot delete the Prepayment, because is already being used in the payout
       Warning! Cash disbursement cannot be created because the travel order has already been paid.
       Be careful! Document Type for Cash Prepayment is not set.
       Be careful! Document Type for Cash Payout is not set.
       Travel order cannot be deleted, because its already posted.
       Trip cannot be deleted because a payment order already exists
       Destination Must Be Defined
       Transfer distance (xxx km) to subject details?
       Check the value in the entry fields Departure and Arrival
       The After counter must be higher than the Before counter
       The hours of arrival must be later than the hour of departure.
       Only one daily allowance per day is possible
       To Enter Cost Driver Is Mandatory!
       Employee is not foreigner
       Employee don’t have a foreign bank account
       IRIS 4695 - A type for FYC payment is not specified
       Document Cannot be Edited Because It Has Already Been Posted!
       Allowed number of daily allowances
       For this period an Employee XXXXX has an absence entered
       For this period an Employee XXXXX has a day off entered
       IRIS 7624 - Account for debit posting of prepayment is not set
       IRIS 7625 - Cash disbursement documetn type for trip payouts is not specified!
       IRIS 7626 - Account for Debit Posting of travel expenses not specified!
       IRIS 7627 - Transaction document type for travel expense prepayment is not specified!
       IRIS 7628 - Transation document type for travel expense payment in in FCY not specified!
       IRIS 7629 - Transation document type for travel expense payout not specified!
       IRIS 7633 - Document type of cash receipt not specified!
       IRIS 7634 - Account for credit-side posting for travel expense prepayment is not set!
       IRIS 7658 - Earning type for trip prepayment return not specified!
       IRIS 7870 - The prepayment return is higher than the returnable amount on the trip.
       IRIS 8306 - Trip is not paid!
       Do you want to re-post the payable from the supplier to the employee?
       No unpaid trips matching criteria
       For Travel Order XXX we need to select Cash Disburment
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Label

Trip cannot be deleted because a payment order already exists

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This message appears if we try delete the position in Travel order that has already prepaymnet.

Solutions

1. Firs you delete cash prepayment and then you can delete Travel order.

2. Canceling deletion of a Travel order.


 

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