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Dear community,
I try to re-imburse an expense for a new mobile phone and getting the below error message when I want to submit the claim.
"An approved request (RTA) is required to submit this expense report. Please add the approved request to your report. Please note, once your request is attached, you will need to resubmit the report to clear the error message."
Appreciated if anyone could point me into the right directions.
Thanks!
________________
With Best Regards,
Robbert van Gom
Project Manager, C&I Netherlands, Global C&I (Cloud & Infrastructure) Service Line
DXC DWP 2.0 Team | URENCO Account
Projects: UR-174 CTR | UR-201 M365
DXC Technology
M +31 651478943
Solved! Go to Solution.
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
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
Issue solved !