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SAP Knowledge Base Article - PreviewSymptom
Users in specific group are experiencing an error when adding or creating a travel allowance in an expense report. Error message shows "travelallowancenui.error.tssFailedErrorMessage".
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Environment
Expense > Travel Allowance
Expense > Group Configurations > Payment Types
Product
Concur Expense all versions
Keywords
KBA , CON-REQ-ADM-CRP , Country / Region Groups , CON-EXP-ADM-PMT , Payment Types , Problem
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