SAP Knowledge Base Article - Preview

3458781 - Expense Report not creating a Journal Entry - U.S

Symptom

You have encountered an issue where Expense Report 'XXX' has not generated a Journal Entry. 

XXX refers to the Expense Report ID.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 2402

Keywords

Expense Reporting US, Expense Type, Journal Entry, Business Configuration, Account Determination. , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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