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Could you let me know how to solve the problem.
In Concur Expense I got alerts "This card transaction does not match with your country assignment. Please submit a Support Central case to resolve this issue"
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@Taekeun if you sign in to your SAP Concur profile you will see a Company Notes section on the home screen. At the top of the Company Notes, there is a link for help or support. That is where you should go to get this resolved.