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Failed to Travel expense type SV10 is not stored in Customizing

former_member1119187
Member

on ‎2021 Oct 13 7:24 AM

0 Kudos
567

Hi All

Please advice,

I got an issue which error message pop up : xxx failed to travel expense type SV10 is not stored in customizing.

Need your advice dear SAP experts, thank you

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