@TB from your description, it sounds like you have a fixed meal (a.k.a. per diem) expense and an individual meal expense on the same day. According to the message your received, you cannot claim a meal allowance and an individual meal. You will need to delete the individual meal expense from your report.
Keep in mind, without seeing your report, this is my best guess based on the information you provided. The message, in essence, is telling you that you are trying to receive two reimbursements for the same meal.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
