SAP Knowledge Base Article - Preview

3823077 - Why can I not adjust the Tax Code, Tax Rate and Tax Reclaim Code for an itemized Hotel expense?

Symptom

When I try to update the tax code for a Hotel itemization expense, it shows the following errors:

Unexpected System Error. Please try your action one more time. If you encounter the error again, please forward all information, including the events leading to the system error, to your Expense administrator.


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Environment

Expense > Tax Admin / FBT

Product

Concur Expense all versions

Keywords

Not able to adjust the Tax Code, Tax Rate and Tax Reclaim Code for an itemized Hotel expense , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem

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