keep getting over and over this error on ALL my reports ??? except mileage see below please help

[Cmoney1]

[tstagliano]

it looks like your project/task that you initially had selected on the report has been removed from the Cost object Hierarchy list.

[KevinD]

@Cmoney1 it looks to me that the combination of Project and Task you selected isn't allowed. I'm not sure why as this is something specific to your company. Unfortunately, we don't have any idea of what combinations are allowed. I suggest speaking with your direct manager to see if they can guide you.

[samasuraj]

Hi   

Please check the below. Hope it helps.

-----

Since the error occurs on all expense reports except mileage, it may be related to expense-type configuration, mandatory fields, receipt requirements, or expense audit rules.

Recommended Troubleshooting:

1. Open an affected expense and review the exact error message.

2. Verify all mandatory fields, including Expense Type, Transaction Date, Amount, Payment Type, and Business Purpose.

3. Check whether receipts or required allocations are missing.

4. Compare an affected expense with a successfully submitted mileage expense.

5. Contact your SAP Concur Expense Administrator to review the applicable audit rules and configuration.

Important: If the same error appears across multiple expense reports, it may indicate a shared configuration or user-profile issue rather than individual expense errors.

Recommendation: Ask your administrator to review the error details and identify the specific validation preventing submission.

Thanks & Regards

--

Samantha Prathikantam

SF_EC & ECP / SAP Concur Consultant