When creating an expense arrangement for a South African Employee an error message appears: No country version for South Africa exists in ERM.
Reproducing the Issue
- Go to Travel and Expenses workcenter
- In the Expense Arrangements view.
- Create a new expense arrangement for a South African employee.
- The error message No country version for South Africa exists in ERM appears.
South Africa is not a Standard Country. In the current ByDesign version it is not possible to create expense arrangements for South Africa
The Generic country version has to be configured in the Business Configuration.
KBA , SRD-CC-FED , Feeds , How To