When creating an expense report you receive this error message: Organization XYZ not allowed as attendee or recipient for type internal.
Reproducing the Issue
- Go to Travel & Expenses work center.
- Create an expense report (can be travel related or non travel related)
- Add different types of expenses
The error message is related to the expenses type Business Meal or Entertainment.
Verify all the expenses types Business Meal or Entertainment and check if there is any line highlighted in red. This means that the attendee might not be assigned to the organization that you assigned him to or that the organization does not exist in the records of the company.
KBA , SRD-CC , Cross Components , How To