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SAP Knowledge Base Article - PreviewSymptom
You are posting the Expense Report XXX (XXX stands for the Expense Report ID) for Employee YYY (YYY stands for the Employee ID).
You receive the error message 'Personnel Number Could Not Be Determined For Expense Report XXX'.
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Environment
SAP Cloud for Travel and Expense
Product
SAP Cloud for Travel and Expense all versions
Keywords
Expense Report
Personnel Number
Error
Post
Employee , KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , Problem
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