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SAP Knowledge Base Article - PreviewSymptom
The employee tries to submite an Expense Report in a given period but when he finishes and clicks on Save or Submit he receives the below error:
Current expense arrangement does not allow expense reports with date dd.mm.yyyy.
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Product
SAP Business ByDesign all versions
Keywords
KBA , expense report , current expense arrangement does not all , SRD-FIN-ERM , Travel and Expense Management , How To
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