SAP Knowledge Base Article - Preview

2436941 - Employee Cannot Post Expense Report in Specific Date

Symptom

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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