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1928336 - Error Message: Account Determination Group for Reimbursement Rate Type:Value ABC in setting Account Determination Group for Reimbursement Rate must also be entered in setting G/L Accnt Det. Group For Expense Report

Symptom

You are performing some scoping and fine tuning settings in your system and observed the error message Some technical issues and inconsistencies have been found in your solution profile. Report an case, with below detailed error messages:

Account Determination Group for Reimbursement Rate Type: Value ABC in setting Account Determination Group for Reimbursement Rate must also be entered in setting G/L Accnt Det. Group For Expense Report

Account Determination Group for Receipt Type: Value XYZ in setting Account Determination Group for Receipt Type must also be entered in setting G/L Accnt Det. Group For Expense Report

 


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Keywords

KBA , must also be entered in setting g/l accn , account determination group for receipt , account determination group for reimburs , SRD-FIN-ERM , Travel and Expense Management , How To

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