This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi
Just recently we have had 2 users receiving the error message 003581a5-5c5a-41cf-b640-1e62e642a116. It seems to be after an expense claim has been saved they go back in to add another expense type and receive the error.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@NeilRich2022 Thanks for posting in the SAP Concur Community. I see that you have opened a case with the SAP Concur Support team. That is definitely the best route to determine the cause of the error.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@NeilRich2022 someone else posted about an issue while saving. Was this in regards to adding itemizations?