Error message 'Employee ID Missing'

You receive error message  'Employee ID Missing' while assigning credit card expenses in an Expense Report and then the user is not able to save the Expense Report.
This error message "Employee ID missing" unfortunately will appear when you open some of the old expense reports. These expense reports are consistent and do not have to be changed. The upcoming error message "Employee ID missing" can be ignored.
SAP has corrected this issue and for all new expense reports this error will not appear.
PS: If you have to change one of these old expense reports from business point of view, you can delete and reenter the cost assignment on expense level in order to get rid of this error message.
Thank you.
Best Regards,
Cryssal

Hi
I have checked this but there is still the error message with the users. The org. unit is ok. Is there any note that can be applied so that when move users to another org. unit the error messages do not occur?
Kind regards

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