Symptom
- In Travel and Expense Management, an expense report shows a process communication error in the document flow.
- The posting of the expense report to accounting does not complete.
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Environment
SAP Business ByDesign
Keywords
expense report, process communication error, mandatory account assignment missing, cost center, gl account, account assignment type mismatch, travel and expense, business configuration, chart of accounts, expense posting, accounting integration, expense reimbursement, bydesign, erm, mandatory assignment activity , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
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