2500289 - Project cannot process an update sent by a Expense Report

You receive a Process Communication Error in a document: Project X cannot process an update sent by a Expense Report

SAP BusinessByDesign

1. Go to Sales Orders work center
2. Search for Sales Order Y
3. Navigate to Document Flow
4. In Project X, there is a Process Communication Error:
   - Project X cannot process an update sent by a Expense Report
   Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically.
   
   

The UOM which is maintained in the expense report document related to project X is in blocked status

To unblock it, follow these steps:

1. Go to Business Configuration work center

2. Select view Overview

3. Search for activity Quantities and Units of Measure

4. Select Change Immediately

5. Select  Physical Units of Measurement

6. Unblock the Unit

7. Select save

Project Sales Order Expense Report , KBA , project expense report , AP-PRO , Project Processing , How To

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