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SAP Knowledge Base Article - PreviewSymptom
I create a travel allowance itinerary, but when I try to click on Create Expense button or navigate to the Expenses & Adjustments tab, the system generates an application error. How do I fix it?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Application Error when saving Expenses & Adjustments , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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