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SAP Knowledge Base Article - PreviewSymptom
The employee is trying to submit his expense report but the error message below is shown:
"Employee ABC is not allowed to use cost object XYZ of type Internal Order on DD.MM.YYYY”
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Product
SAP Cloud for Travel and Expense 1308 ; SAP Cloud for Travel and Expense 1311 ; SAP Cloud for Travel and Expense 1402 ; SAP Cloud for Travel and Expense 1405 ; SAP Cloud for Travel and Expense 1408 ; SAP Cloud for Travel and Expense 1411 ; SAP Cloud for Travel and Expense 1502 ; SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508 ; SAP Travel OnDemand (1.0) ; SAP Travel OnDemand 1302 ; SAP Travel OnDemand 1305 ; SAP Travel OnDemand 2.0 ; SAP Travel OnDemand 3.0 ; SAP Travel OnDemand 4.0 ; SAP Travel OnDemand 5.0
Keywords
KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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