Symptom
- Unable to post the expense reports
- Error: Action "Post" is not permitted for business transaction for financials of Expense Report 'ABC' in processing status In Process and relevance status Irrelevant
( here ABC' refers to the Expense report ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
General ledger, expense reports, backend system, account determination, business mileage reimbursement, chart of accounts, general expenses, posting failed status. , KBA , AP-FMD-EER , Business ByDesign: External Expense Report , Problem
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