SAP Knowledge Base Article - Public

2601613 - Error: 'Destination After 'Border Crossing for Return' Must be Domestic.'

Symptom

You try to submit an expense report with multiple border crossings and you receive the error 'Destination after 'border crossing for return' must be domestic.'

Environment

  • Cloud for Travel and Expense
  • SAP Business ByDesign all versions

Reproducing the Issue

  1. Go to the Travel and Expense Work Center.
  2. Choose the Expense Report in Behalf or New Expense Report View.
  3. Enter the required information.
  4. Enter more than once Border crossing for return as destination type.

The error message: 'Destination after 'Border Crossing for Return' must be domestic.' is triggered.

Cause

The destination type Border crossing for return is designed to be used only once when returning at the conclusion of the business trip.

Resolution

  1. Go to the Travel and Expense Work Center.
  2. Choose the Expense Report on Behalf View.
  3. Search for the expense report XXX (where XXX stands for the expense report ID).
  4. Maintain the end of the business trip as Border Crossing for Return.

Keywords

Cloud for Travel, Grenzübertritt bei Rückkehr, Reiseziel nach dem "Grenzübertritt nach Rückkehr" muss im Inland liegen, Expense report, Spesen, Business Trip , KBA , LOD-TEM-TCT , Travel OD Cross Topics , Problem

Product

SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Cloud for Travel and Expense 1711 ; SAP TRAVEL ON DEMAND 1802 ; SAP TRAVEL ON DEMAND 1805