Symptom
When creating a travel request/ expense report the error message “Version 0 not defined for fiscal year ####” is raised.
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Environment
SAP Release independent
Business Travel Management
Product
SAP ERP 6.0
Keywords
GP626, PA30, PA40. PR05. TRIP, OKEV, OKEQ, TKA07, OB29, controlling area, Geschäftsjahr, Kostenrechnungskreis, Versionsdefinition, Version 0 , KBA , FI-TV-COS , Trip Costs , PA-PA-XX , General Parts , PA-BC-IN , HCM Integration , How To
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