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SAP Knowledge Base Article - PreviewSymptom
User is trying to submit a new purchase request but keeps receiving the following error: " "The expense selected for the line item does not have an account code configured and cannot be used until one is added by an administrator. Please contact Concur Support or your system administrator for assistance."
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Environment
Invoice > Accounting Administration
Product
Concur Invoice all versions
Keywords
User is trying to submit a new purchase request but keeps receiving the following error: " "The expense selected for the line item does not have an account code configured and cannot be used until one is added by an administrator. Please contact Concur Support or your system administrator for assistance." , KBA , CON-CA-TLS-IEM-SAE , Standard Accounting Extract , Problem
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