on 05-28-2008 8:21 AM
Hi all,
I would like to know how you can remove redundant T&E messages in notes?
I have two messages that constantly appear when i want to approve expenses:
1) "check expense report trip no..."
2) "workitem: check if expense claim no... can be approved."
I tried searching in SU01 and PRMD to access the organizational data of the user. But i can't seem to find where lies the problem in receiving those messages.
Can anyone shed some light on this?
Thanks.
Regards,
Pamela.
just do as the messages tell you. Check the expense trip (probably something wrong with the values according to the customizing).
And check the workitem
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