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New Member - Level 1

Can not submit expense report



I am unable to submit my expense report. I am getting the error message of

"It appears you have claimed a meal expense and fixed meal allowance on the same day. Please check your entries and correct"


Anyone know how to fix this?

Community Manager
Community Manager

@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 Dorsey
SAP Concur Community Manager
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