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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