This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi,
I am trying to claim my hotel expenses, when I submitted the expense request I am getting below alert
This report requires an approved Travel Request before it can be submitted. Please go to Report Details > Manage Requests to attach the approved Travel request. View
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@311362 you will need to create a travel request for this hotel expense. I recommend speaking with your direct manager about this as they will be the one to approve the request. My guess is your manager will know how to create and submit a new request.