Symptom
Error when editing expense report
Environment
SAP Business ByDesign
Reproducing the Issue
1. Go to Travel and Expenses WoC.
2. Go to Expense Reports view.
3. Select All Expense Reports.
4. Search for respective Expense Report .
5. Click Edit Button.
6. You will see the following error message: "Intercompany project could not be found for project MUC".
Cause
Multiple reasons mentioned below:
i) No open Delivery quantity on PO item
ii) No expense item found in the PO item
iii) Supplier is not same as employee's company
iv) no product found
v) no matching sales order found with project task reference
vi) no relevant project task found
Resolution
Ensure the above missing mentioned in the cause section exist.
Developers have added this to their back log to put some meaningful error messages in one of the upcoming release
Keywords
Expense report error , KBA , AP-PRO , Project Processing , Problem