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SAP Knowledge Base Article - PreviewSymptom
The following errors occur when trying to edit an Expense Report:
- Error - "Expense ID DD.MM.YYYY: Start date is not within expense report time frame"
- Warning - "Expense date DD.MM.YYYY is not within expense report time frame "
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense Report, Time frame, Start Date, End Date, Expenses, Expense ID, Expense Date, inconsistent entries. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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