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[sap-hr] Nothing Happens with Trip Simulation

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Question from Zzoppfli on Apr 4 at 7:00 AM
Hi,

I have created travel expense report in transaction TRIP. I try to simulate the trip but nothing happens. No error messages, nothing. While I go to transaction PR04 and try to simulate weekly report, it works perfectly fine. What could be wrong in expense side? What is missing? I have checked configurations million times and I can not see anything wrong? Could this be related authorizations?

Best regards,
Sara
 
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