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Hello,
I am receiving an alert on my SAP Concur Expense report ‘This expense has no matching travel reservation’.
Is it possible to resend the reservation to SAP Concur Expense as I have accidentally deleted the original one?
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@jsr that message is just a warning alert and will not keep you from submitting your report. What will keep you from submitting your report is not having a company card transaction matched to this item as mentioned in the red colored alert.