Symptom
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)
- ....
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Environment
SAP Cloud for Travel and Expense
Product
SAP Cloud for Travel and Expense all versions
Keywords
KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To
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