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SAP Knowledge Base Article - PreviewSymptom
After creating an expense report, the user is unable to add a travel allowance itinerary due to an error.
What could be causing this issue, and how can it be resolved so the user can add an itinerary?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
After creating an expense report, the user is unable to add a travel allowance itinerary to it due to an error. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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