Symptom
When you create a new Expense Report with Expense Report Type as Business Trip, system throws below error message:
Expense Data for period from DD/MM/YYYY to DD/MM/YYYY already exist.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report, timeframe, period , KBA , expense report , expense data for period , AP-ACC , Business ByDesign: Financial Accounting , Product Enhancement
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview