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SAP Knowledge Base Article - PreviewSymptom
When an approver is trying to approve an employee's report they receive an error message: Either the credit card account or the payment type is missing a clearing account code. Contact your Expense administrator.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
I am getting a missing clearing account code when I try to approve reports , KBA , CON-CA-TLS-IEM-SAE , Standard Accounting Extract , Problem
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