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SAP Knowledge Base Article - PreviewSymptom
When creating an expense report in a different language, the error message "Trip expense type XXXX is not stored in the customizing, Message no. 56016" occurs.
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Environment
Business Travel Management.
Product
SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
expense type not stored in customizing, T706B1, V_T706B1, receipt, 56016 , KBA , FI-TV , Business Trip Management , Problem
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