SAP Knowledge Base Article - Preview

3828174 - How do I resolve the error 'Duplicate payment was ignored: XXX' for expense payment confirmation import?

Symptom

We receive error during expense payment confirmation import:  'Duplicate payment was ignored: XXX'. Why do we receive this error


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Environment

Expense > Jobs Import

Product

Concur Expense all versions

Keywords

Resolve the error 'Duplicate payment was ignored: XXX' for expense payment confirmation import , KBA , CON-CA-ADM , Administration , Problem

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