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Hello,
I need some help, we are getting an error code on people trying to enter expenses using the Meal Per Diem code, where it is coming up saying "Error: Do not use for US Residence". This doesn't make sense as we are a US based company and also this is a new error, and people have used the meal per diem code no problem before.
Any help would be appreciated, hoping it's just a check box that needs to be unclicked.
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
@esandoval1 Thanks for posting in the SAP Concur Community. It looks like your company wants you to use a different expense types for meals. I would suggest reviewing your company's policy or reaching out to your Concur Administrator for guidance. The exception message just says not to use the Per Diem Meals, but does not provide further instruction on what expense type to use instead. I will send you a Private Message with the contact for your Concur Admin.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.