@SPC I went in and looked at your report and at the audit rules causing the red exception. It doesn't make sense to me. However, what I did find interesting is that in your hotel itemization, you have an expense in the amount of EUR19.80 that is listed as Non-Reimbursable/Personal which is the exact amount the error message says the Employee Meal is. So, my best guess is this is the issue and you need to maybe change the expense type for this itemization.
I also noticed you have a credit card transaction for an employee meal you marked as personal. I see you have an expense type named Non-Reimbursable/Personal Expense. Shouldn't this be used for this expense?
Thank you,
Kevin
SAP Concur Community Manager
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