Canceled Expense Report asking for Travel times

[Ajones8]

I have canceled a flight and have received credit for it. I am in the process of creating an expense report for it but I keep receiving two error messages, one telling me to enter the trip start and end time as well as address and zip code.  The second message states "you are not permitted to submit future dated expense reports/expense items."

Any idea why i am receiving these messages and how i can move forward and submit the expense?

[lisago12]

Hello Ajones, I would open a SAP Concur Support ticket and attach screen shots of both error messages that you are getting. This way support will be able to look at the screen shots and further assist you. Have a good day!

[KevinD]

@Ajones8 did you get this issue resolved?

[Ajones8]

Hi Kevin,

I have submitted a Support ticket and am awaiting a response.

Thank you