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SAP Knowledge Base Article - PreviewSymptom
What is causing the exception that another expense has been submitted with the identical air ticket number to trigger?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
I would like to know what is causing the exception that another expense has been submitted with the identical air ticket number to trigger. "Another expense has been submitted with the identical air ticket number. " , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-CA , Cross Applications , CON-EXP-ADM-EML-RUL , Rules , Problem
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