problem with the expense creation

npirro

Hello,

I have deleted accidentally a travel request of 6 months ago, to which is related an expense report. For this reason, i cannot move forward it, for the next approval levels. How can I solve the problem? Without this resolution I cannot have back my money. Please help me!

Thank you,

KevinD

@npirro what is the full name of the expense report the travel request is related to? Also, is the expense report already submitted and approved?

Thank you,
Kevin
SAP Concur Community Manager
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