Hi@TEDE,
When you create an expense report, some values from your profile are coped over to the expense report header and subsequently to your expense entries. If seems that there has been a change to your profile recently (say change of company code or cost center) and your company has an audit rule that checks the profile against your expense report values.
Only option in this case is to start over with a new expense report and recreate any expense entries. If the error persists for the new report, you need to contact your internal helpdesk as something may be wrong.
希望这s helps.
Best regards,
Rohan
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Best regards,
Rohan
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