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 I can not send my new expense report. I get the following message
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
@PeterN1 In your screenshot is that the entire list of all available credit card charges? If so, most likely what might be happening is that you have some "hidden" transactions. Meaning, the transactions uploaded to SAP Concur, but were not released so you could see them.
If you send me a private message with your full name and the company you work for, I can see if the transactions are possibly hidden.
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, do you have a Concur admin who has Company Card admin rights, who can go into Company ==> tools ==> manage transactions ==> % as a wild card inthe name field and choose any hidden, see if this highlights anything? Regards