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[sap-acct] 500 internal error is travel and expenses

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Posted by Krunal1234
on Feb 22 at 5:18 AM
Hi,
Many of our customers are facing a strange '500 internal error' while trying to take an overview of their expense claims in ESS > Travel and expenses facility.
We validate all the checks but unable to find the root cause of this issue.
Any help with this is the most appreciated
Regards
Krunal
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