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SAP Knowledge Base Article - PreviewSymptom
When I attempt to open an expense report that contains a Travel Allowance itinerary, I receive the following error message:
"Sorry, but something went wrong with copying the travel allowance itinerary. If the problem persists, please contact your company administrator or help desk."
If I try to create a new Travel Allowance itinerary in a new expense report, I encounter the following issue:
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Travel allowance itinerary fails to copy when daily allowance expense types are inactive in your policy. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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