SAP Knowledge Base Article - Preview

3413130 - Error In Concur Expense Report: 'Business Transaction Expense Report XYZ : Tax Code not filled in tax item'.

Symptom

You are trying to post a Concur expense report but your are facing the following error messages: 

'Business Transaction Expense Report XYZ : Tax Code not filled in tax item'

'Business Transaction Expense Report XYZ: Simplified Tax without tax group'

(XYZ represents the Report Key ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

tax code, Expense Report, Concur, tax item, not filled, Business Transaction. , KBA , SRD-FIN-GL , General Ledger , How To

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