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SAP Knowledge Base Article - PreviewSymptom
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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