SAP Knowledge Base Article - Preview

1608409 - Error Message: Expense Data for period from DD/MM/YYYY to DD/MM/YYYY already exit, While Creating a new Expense Report

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.


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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

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