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
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 @Ruthairat ,
Can you please close this pop-up window. Expand the error msg which is visible on of the report and provide screenshot here.
Need to check error message.
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
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 @Ruthairat ,
Attaching similar article for your reference purposes. You can refer to the below suggested solution.
If this answers your query, then please mark solution as accepted.
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
@Ruthairat this article might help as well: https://community.concur.com/t5/Support-and-FAQs/How-Do-I-Clear-the-Alert-You-Have-Unsubmitted-Compa....
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
Hello,
The error indicates that, according to company policy, it is necessary to submit certain Available Expenses generated from Bank Transactions. The system suggests that these may have already been included in another expense report. In this case, you need to proceed with one of the following options:
Let me know if you need any further clarification!