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Ghost itenaries
I am getting this error message when attempting to create an itenary (creating the expense report):
"Adding this row would cause this itenary to overlap with another of your itenaries"
An identical itenary was in a report that I deleted (because a change I made in that report was not detected correctly by Concur, so I deleted the report).
But now, in a new report, Concur rejects my itenary as already existing, although it is not.
I have made several attempts over a couple of days now - with no success.
Anyone knowing how to solve this? I am stuck with my report,,,
Solved! Go to Solution.
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I received the following advice from KevinD, and it worked for me😀👍
- Open the expense report that needs the travel itinerary
- When the report opens, click the Details link. It will be below the report name between Import Expenses and Receipts.
- From the Details drop down, select Available Itineraries under the Travel Allowances option.
- On the Available Itineraries screen, at the bottom you will see an itinerary with a name you gave it.
- Click on the itinerary name to select it and attach it to the expense report.
- Click Next.
- Make any adjustments on the Expenses & Adjustments screen.
- Click Create Expenses.
Thanks a lot!
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@FVS I went and looked at your profile and did not see any existing itineraries. Is the issue still happening?
Thank you,
Kevin
SAP Concur Community Manager
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Yes, it is still failing with the message "Adding this row would cause this itenary to overlap with another of your itenaries".
The itenary failing is for June 30th, 2021.
Thanks.
/Flemming
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I received the following advice from KevinD, and it worked for me😀👍
- Open the expense report that needs the travel itinerary
- When the report opens, click the Details link. It will be below the report name between Import Expenses and Receipts.
- From the Details drop down, select Available Itineraries under the Travel Allowances option.
- On the Available Itineraries screen, at the bottom you will see an itinerary with a name you gave it.
- Click on the itinerary name to select it and attach it to the expense report.
- Click Next.
- Make any adjustments on the Expenses & Adjustments screen.
- Click Create Expenses.
Thanks a lot!
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@FVS glad I could help. Thank you for posting the steps. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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I am having similar issue creating an Itinerary for date (9/12/2021) and there is no any existing itinerary conflicting with the the date. Not sure what the problem could be.
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@ehasnak are you trying to create an itinerary for just one date (09/12/2021) or is that the start or end date of the itinerary?
Thank you,
Kevin
SAP Concur Community Manager
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It is the start date of the itinerary. I realized, I have a conflicting itinerary after selecting "itineraries for this quarter" in the available itineraries drop down menu. Thank You