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SAP Knowledge Base Article - PreviewSymptom
I am trying to create an itinerary, but when I click Save after creating the return trip/leg I receive the error message below:
"Unexpected System Error. Please try your action one more time. If you encounter the error again, please forward all information, including the events leading to the system error, to your Expense administrator."
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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