Either the credit card account or the payment type is missing a clearing account code

[KevinD]

@mcook is this a message you received when trying to submit a report? If you could provide a little more context, that would help me assist you better. Thank you.

[lumartineru]

Hi @KevinD . It happens to me as well when trying to submit an expense report. What should I do? Thanks.

[KevinD]

@lumartineru your internal SAP Concur site administrator will need to fix this issue. I wasn't able to find who this is, but if you speak with either your direct manager, Finance department, or whichever department assigned you your corporate credit card, they should be able to look into this.