Professional membership expense error

[MelLarsen]

Hi have a professional membership fee that I have paid for an my card however when trying to submit the expense I've receiving the following error Error: Warning: Meeting Card and PCard expenses are not permitted on a Travel Card/Corporate Card Expense Report.  Can you please assist

[samasuraj]

Hi @MelLarsen 

Topic: Professional membership expense error

Please check the below. Hope this helps.

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This is a card/payment-type restriction, and not an issue with the membership fee.

The expense is classified as a PCard/Meeting Card transaction, which is not permitted on a

Travel Card/Corporate Card expense report.

Check:

1. Verify the expense Payment Type.
2. Move the transaction to the appropriate PCard/Meeting Card report, if available.
3. Contact your Concur Administrator to review the card configuration and audit rules.

Thanks & Regards

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Samantha Prathikantam

SF_EC & ECP / SAP Concur Consultant