HTML5: There is already an expense report for this period.
There is a new “hard stop” that happens in HTML5 if you attempt to open and an expense report from an Itinerary.
The error states the following:
There is already an expense report for this period. Please check the overlapping trips and adjust them if necessary (see attached)
Sometimes the overlapping trips are pending approval, audit, or reimbursed. To suggest the traveler must reopen those and adjust their dates in order to use an itinerary is crazy.
Revert back to the way it once was where travelers could at least open the report and adjust the dates, then save.
This should be fixed right away.
SAP is disabling the user with this feature.