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Unable to Expense Trip
An approved trip in my upcoming trips tab will not let me expense the trip. I receive the following error message:
ee7e35bf-4c1a-4f8f-a007-d8d5cc45b2c0. Can anyone explain what this erro means?
Solved! Go to Solution.
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Hi Jevin: Thanks for your follow-up. I did not set-up the travel itinerary correctly. All is ok at the moment.
Thanks again, Val
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@V047 is this still occurring?
Thank you,
Kevin
SAP Concur Community Manager
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Hi Jevin: Thanks for your follow-up. I did not set-up the travel itinerary correctly. All is ok at the moment.
Thanks again, Val