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SAP Knowledge Base Article - PreviewSymptom
When creating a travel allowance itinerary, the system is not generating the daily allowance expense entries.
If the itinerary is reopened and the user clicks Finish, the following error message appears:
An error occurred while processing your request. Please try again and if the problem persists, contact your support.
Please provide the following ID to support:
xxxxxxxxx
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Product
Keywords
Why is the system not generating daily allowances automatically when I create a travel allowance itinerary? The travel allowance configuration is set to Daily Allowance, so the system should generate the daily allowance expenses. , KBA , CON-EXP-ADM-TA , Travel Allowance , CON-EXP-ADM-FOF , Forms and Fields , Problem
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