Travel Expense Management (TEM) - Error: Your Work Cannot be Saved Due to a Data Error

This error can appear during the creation of an expense report when trying to enter line item expenses.

TEM


Solution: 

Try shortening the "Business Purpose/Justification" field on the first screen.  If this allows you to continue, attach the rest of the Purpose/Justification as a Note in the expense report.




Keywords:Travel Expense Management, TEM, Error, AITS   Doc ID:92196
Owner:Damon C.Group:University of Illinois System
Created:2019-06-05 08:47 CSTUpdated:2019-06-05 09:41 CST
Sites:University of Illinois System
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