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I am trying to submit an expense from my T-card for a recent conference that I attended. Before submitting the report, I am not getting any errors. However, right after submitting the report, I am getting Exceptions in my report (below screenshot).
Could someone help with this error, please?
Solved! Go to Solution.
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@ag339 Company Code and WBS Projects are specific to your organization. We have no way of knowing which combinations are allowed. I suggest speaking with your manager about this. Even with my access, I could see your Company Codes and Projects, but wouldn't have any idea of which combinations are allowed or not.
Sorry I couldn't be of help, but issues with company specific codes and projects must be answered internally at your company.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@ag339 Company Code and WBS Projects are specific to your organization. We have no way of knowing which combinations are allowed. I suggest speaking with your manager about this. Even with my access, I could see your Company Codes and Projects, but wouldn't have any idea of which combinations are allowed or not.
Sorry I couldn't be of help, but issues with company specific codes and projects must be answered internally at your company.