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Each time my manager tries to submit his expense report for approval, he receives the error message "Internal server error.
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@phargro have your manager try:
1. Switching browsers to see if error persists
2. Clear browser cache
Let me know how it goes.
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Hi Kevin. I am having the same issue, and this did not solve the problem. Do you have any other recommendations?
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Hi Phargro / user712
Please try the below. Hope it helps.
The “Internal Server Error” in SAP Concur Expense typically indicates a server-side processing failure when the expense report is submitted for approval. However, it can also be triggered by report data or approval workflow configuration.
Recommended Troubleshooting:
Try another browser: Use Chrome or Edge in Incognito/InPrivate mode and attempt submission again.
Check report exceptions: Open the expense report and verify that all mandatory fields, receipts, and expense details are complete.
Verify the approval workflow: Ask the Concur Administrator to confirm that the manager has a valid assigned approver and that the approval workflow is correctly configured.
Check expense entries: Look for recently added or modified expenses that might be triggering a processing error.
Test another report: Determine whether the error occurs only for this report or for all reports submitted by the manager.
Escalate to SAP Concur Support: If the issue persists, provide the Report ID, employee login ID, timestamp, screenshot, and exact error message.
Administrator recommendation: Investigate whether the error originates from report validation, approval workflow routing, or a Concur backend service. Do not delete or recreate the report until the issue has been investigated.
One question: Does your manager receive the error immediately after clicking “Submit Report,” or after the approval confirmation screen appears? This will help narrow down the cause.
Thanks & Regards
--
Samantha Prathikantam
SF_EC & ECP / SAP Concur Consultant