Dates entered overlap with another itinerary's date

[chaconjj07]

I had a multi-city trip starting on June 16th. My itinerary was from 06/16 to 06/19, and then from 07/19 to 07/24. The issue is that the transaction due in the July report was outstanding. I submitted the report earlier to avoid any delays. Now, in the current week, I’m unable to add a travel allowance for this week because it shows overlapping dates. How can I properly prepare my expense report for this week?. Thanks in advance for your help.

Error shows - the dates entered overlap with another itinerary's date. You must change the date of this or the other. The overlapping dates are 07/19, 20, 21, 22, 23, 24. The overlapping itinerary is not assigned to any expense report.

[KevinD]

@chaconjj07 I'm trying to look up your profile, but not having any luck. I've found three different sites associated to your company name, but I wasn't able to find your profile in any of them. 

If you could send me a private message here on the Community with your SAP Concur username, that will help me find your profile so I can look at your report. 

I will say this, when it comes to the error message you receive, there usually isn't anything you can do about it. That's why I want to take a look and see if I can notice anything to give you a possible solution.

To send me a private message, click my username (KevinD) then the Message button.