You are unable to decline the expense report due to the error message: On the Comments tab, specify why you declined the expense report. Save failed
KBA , SRD-FIN-AU , Auditor Workcenter , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.