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SAP Knowledge Base Article - PreviewSymptom
A Concur expense report with expense items associated with a project, appears as unposted source document reporting the error "PEV with expense document reference XYZ-1 of type Expense Report already exists" (XYZ-1 represents the Concur expense report key ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Expense Report, Concur, Credit card, Business transactions, Document split. , KBA , AP-FMD-EER , Business ByDesign: External Expense Report , Problem
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