3506485 - Error "Expense ID DD.MM.YYYY: Start date is not within expense report time frame" occurs while editing Expense Report

• The following errors occur when trying to edit an Expense Report:

"Expense ID DD.MM.YYYY: Start date is not within expense report time frame"

"No calculation of settlement results due to inconsistent entries. Please correct the errors."

• The expense dates of all line items in the Expenses tab are within the start and end dates of the Expense Report ID.

SAP Business ByDesign 

Expense Report, Time frame, Start Date, End Date, Expenses, Expense ID, No calculation of settlement results, inconsistent entries. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To