Expense report

[rd1292]

Hi, I went to a conference and was able to up load my receipts to an expense report but I keep getting this error and I cant find the report to attach but I did submit a travel request that was apporved before I went. 

This is the error message I am receiving. 

Error: ACTION: This expense report requires an approved travel request. Complete your travel request, attach it to this report and re-save this entry to clear this message. 

Any help would be greatly appreciated, thank you. 

[samasuraj]

Hi  @rd1292 

Topic: Expense report

Please check the below. Hope this helps.

-----

The Expense Report is not linked to the approved Travel Request.

1. Open the Expense Report → Report Details → Manage Requests (if available) → select the approved request → Save.
2. Re-open and save the Expense Report.

If the approved request is missing, please contact your SAP Concur Administrator to verify request eligibility, ownership

and linkage configuration.

Thanks & Regards

--

Samantha Prathikantam

SF_EC & ECP / SAP Concur Consultant