SAP Knowledge Base Article - Preview

3824219 - PO import Error Code: 5002 ; Error Message: The line item expense type is not valid. Field Level: LineItem ; Field Code: ExpenseType ; Line Item External Id: XXX

Symptom

Our PO import job run failed with error message
" Error Code: 5002 ; Error Message: The line item expense type is not valid. Field Level: LineItem ; Field Code: ExpenseType ; Line Item External Id: xxx".
However, expense type already activated in invoice policy.
Why this happened and how to fix it?


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Environment

Invoice > Jobs Import

Product

Concur Expense all versions

Keywords

PO import error , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

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