Le type de frais sélectionné n'est pas autorisé pour l'objet de votre note de frais (Trip Purpose)

[RDCorneaIn]

Dear, 

A alert is coming when I submitted my hotel expense : Le type de frais sélectionné n'est pas autorisé pour l'objet de votre note de frais (Trip Purpose)

my mission order was approved initially by my manager with this expense.

Could you please tell me how to solve it? I cannot submit my expense.

Regards

[KevinD · Accepted solution]

@RDCorneaIn you have selected Non Travel Related Expenses on the Report Header. However, you added a hotel expense to your report, which indicates you did travel. You will need to open the report, click Report Details then select Report Header. Change the field I've highlighted below.