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SAP Knowledge Base Article - PreviewSymptom
I am receiving the following error when the employee import file is processed: Reimbursement currency cannot be changed when the employee's cash advance balance is greater than zero. How do I correct this error?
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Environment
Expense > Jobs Import
Product
Concur Expense all versions
Keywords
the employee import file has a different reimbursement currency than the users SAP Concur profile , KBA , CON-EXP-CAV , Cash Advance , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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