2068416 - Error message : Enter Valid Departure and Arrival Locations for Country Version United Kingdom.

Expense reports for Country Version United Kingdom show the following error messages against  Expense Types like Bus, Taxi and Train.
Enter a valid arrival location.
Enter a valid departure location.

1. Go to Travel and Expenses Work center.
2. Go to Travel and Expenses View.
3. Go to Claim Travel Expenses.
4. Enter the Expense Report details.
5. Click on Add Expense Types.
6. Add Expense Type e.g., Taxi, Bus, Train.

Error message for Departure and Arrival location is shown.

After Upgrade to  1408,the  fields Departure From and Arrival In are mandatory for Public Transport Receipts like Bus, Taxi and Train for Country version United Kingdom.

KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To

SAP Cloud for Travel and Expense 1408 ; SAP Cloud for Travel and Expense 1411