Incorrectly identified "card transaction that are older than 90 days" by SAP Concur

[abillman92]

Hi Concur Support Team,

I am currently trying to submit an expense report with company card charges for payment; however, post allocation and adding a description to each, the system is incorrectly flagging each of my line items as "Error: You have company card transactions that are older than 90 days. This exceeds the age limit allowed by your company policy. ALL transactions over 90 days must be added to a single expense report and submitted before this report can be submitted.(UNUSECC)" even though the oldest transaction date is 7/20/26 and date of me trying to submit is 8/10/26 (by my math, less than 90 days).  Further, I have deleted my report and started a completely new report and still receive the error.  Please advise on how to proceed?

Thank you

[cjmarimo]

Hello @abillman92 ,

The UNUSECC error in SAP Concur does not usually mean that the transactions in your current expense report are more than 90 days old. Instead, it often indicates that there is another aged corporate card transaction in your account that has not yet been submitted or is attached to a pending expense report.

Concur applies an audit rule that prevents users from submitting new expense reports until all transactions considered "aged" have been included and submitted together in a single expense report.

Since your expenses are dated 07/20/2026 and you are attempting to submit them on 08/10/2026, it is highly unlikely that these transactions are actually older than 90 days. Therefore, it would be advisable to check whether you have any unassigned corporate card transactions in Available Expenses, any expense reports still in draft status, or a configuration issue that needs to be reviewed by your Concur administrator or support team.