Duplicate Expense

Magamoar · ‎Oct 3, 2022

I have to Agent Fees for the same date. It is not a duplicate transaction. I had tried to change the Expense Type, but I still get the error message "DUPEXPNS: This expense entry may be a duplicate of the following expense. Report: 1FCE730EE9E64273863A September Expenses (09/01/2022) Expense: 2022-09-21, Reservation Fee - Room, 3.50 USD." The problem is that it would not let me submit any of my other expenses until I fix this one expense error. Please let me know and thank you

KevinD · ‎Oct 5, 2022

@Magamoar looks like you figured out the issue. Correct?

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

Magamoar · ‎Oct 5, 2022

Yes, I got it, thanks

MikeH · ‎Dec 13, 2022

I have two parking ticket receipts on same date but different times. Report has orange advisory that they are a duplicate of each other (which they are not) is this stopping the report from being submitted? As it could also be the 3 pending card transactions for Uber receipts that have been received that will also be stopping me submitting. Can you please advise?