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SAP Knowledge Base Article - PreviewSymptom
You are creating a new Expense Report. When attempting to finish it, the system raises an error message "G/L Account information missing/Settlement results cannot be calculated. Assign a valid cost assignment."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
G/L account information missing, expense report , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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