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SAP Knowledge Base Article - PreviewSymptom
An employee encounters an internal server error whenever she tries to transfer card transactions (with receipts captured by expenseit, if the star icon is an indication) in her expense report.
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Environment
Expense > ExpenseIt
Product
Concur Expense all versions
Keywords
Receiving Error 500 while assigning the card transactions in a report , KBA , CON-CA-ADM , Administration , Problem
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