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SAP Knowledge Base Article - PreviewSymptom
You cannot post an expense report due to error: Postings not permitted; company ABC differs from project company XYZ.
(ABC represents the Company ID; XYZ represents another Company ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report, concur, project company , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
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