2529832 - Expense Report Error Enter a Valid Identifier of a Receipt of an Expense Report

You are processing an Expense Report and receive the error message: 'Enter a valid Identifier of a receipt of an expense report'.

The error message can also have additional information in brackets such as:

(Telephone, Fax & Internet Charges, dd.mm.yyyy) (dd.mm.yyyy represents the date)
(Allowance non taxable, dd.mm.yyyy)
....

SAP Cloud for Travel and Expense

SAP Cloud for Travel and Expense all versions

KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To

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