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SAP Knowledge Base Article - PreviewSymptom
Processor was going to change the expense type from A to B for an expense report which was submitted. While clicking save, the error message "Entry could not be saved. Could not find valid account code(s) for this expense." appeared.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Why the error message "Entry could not be saved. Could not find valid account code(s) for this expense" is appearing when I changed the expense type for a submitted expense report. , KBA , CON-EXP-ADM-ACC , Account Codes , Problem
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