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 textcustom.banner_survey_translated_text
Error: Warning: Please enter all cash expenses on the employee Travel policy.
Hello,
I'm receiving the above error message. I'm not sure why it says Travel Policy. I created a Simple Good expense report to reconcile my office supply purchases from Amazon. I'm not sure how to clear it Please help! Thank you!
