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SAP Knowledge Base Article - PreviewSymptom
An invoice unable to approve in accounting review due to message being alerted "At least one expense type is missing an account code. Contact your administrator to resolve before completing final approval". Why is this happening and how can I clear this error?
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Environment
Invoice > Process Invoices
Product
Concur Invoice all versions
Keywords
Expense type missing account code , KBA , CON-EXP-ADM-ACC , Account Codes , Problem
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