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SAP Knowledge Base Article - PreviewSymptom
Our associate has a report with a GL exception code of INVEXPTP.
The exception text is:
The expense type you have selected is not authorized or has not been activated to be used with this BA and CC. Please complete a GL Account Request form (link can be found on your Concur home page - Company Notes section), and submit to <email removed>. After 4 business days, please select the transaction in Concur and click save to remove the Invalid BA/CC error message.
The same expense type and allocation is used in the same report with no exception issue. Why is that and how can we solve it?
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Product
Keywords
Report has an exception code of INVEXPTP at the allocation level. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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