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SAP Knowledge Base Article - PreviewSymptom
Why do I get the response: ''The payment type isn't available for this user. Use the GET Expense Group Configuration endpoint to learn the available payment types for this user.'' when I try to create an expense entry?
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Environment
Expense Partner and Supplier
Product
Concur Expense all versions
Keywords
Payment type error occurs when trying to create an expense entry because the selected payment method isn't enabled for your user account. , KBA , CON-CA , Cross Applications , Problem
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