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SAP Knowledge Base Article - PreviewSymptom
You are trying to post an Expense Report XYZ (represents Expense Report ID) from Concur and the system is throwing an Exception.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Concur, Internal Server error, Expense Report, Dump, GET_COMPANY_FROM_MPS , KBA , concur , project , internal server error , get_company_from_mps , AP-FMD-EER , Business ByDesign: External Expense Report , How To
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