SAP Knowledge Base Article - Preview

3821762 - Error: Entries due the employee cannot be processed because the employee's bank account currency does not match the reimbursement currency

Symptom

An employee is unable to submit his report due to an error that says the currency of his bank account doesn't match his reimbursement currency. How can this issue be resolved?

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Environment

Expense > Expense Pay

Keywords

KBA , CON-EXP-EXP , Expenses , Problem

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