Cannot Allocate expenses to a corresponding warran...

twdale0918 · ‎Dec 13, 2022

For expenses, we have to allocate to the correct expense code. I see this code showing up in our Fieldtime (timecard reporting tool) but it is not coming over to concur.

I am looking for NU009979.

Please let me know what I need to do to correct this. I didn't see submit a help desk ticket link anywhere.

KevinD · ‎Dec 13, 2022

@twdale0918 warranty codes are specific to your company. You will need to contact your company's SAP Concur Site administrator if you are not seeing the NU009979 Warranty Code.

Is there a Warranty Code field on your expense report?

Thank you,
Kevin
SAP Concur Community Manager
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twdale0918 · ‎Dec 22, 2022

Hi Kevin,

There is, and it used to be that you could put any portion of the warranty code in to search it.

I found out that you need another section from Powermax, which I dont have access too.

Very cumbersome and frustrating to have to search in this manner.

The work around is to have someone print me the Pmax report into excel and then I can find the code I need to get the right code.

Thank you for your reply.

Cannot Allocate expenses to a corresponding warranty code.