cancel
Showing results for 
Search instead for 
Did you mean: 
DWM
Occasional Member - Level 1

Error: Payment Type Cannot be Cash for this Expense Type

I made a purchase with my personal card because I forgot my corporate card at home. I have gotten reimbursement this way several times before, most notably when I did not yet have my corporate card and even a few times after. But now, it says that "Payment Type Cannot be Cash for this Expense Type" and will not allow me to submit the report. 


I have tried:
1. Changing the payment type: Cash is the only option available

2. Changing the expense type: Cash is not allowed with ANY expense type

3. Deleting and recreating the expense: Problem persists

4. Asking my coworkers if they have encountered this problem: They have not

5. Waiting to see if it is a glitch that resolves itself: Idk if it's a glitch, but it sure hasn't resolved itself

 

I have pushed this expense back for months. Any resolution here?

1 REPLY 1
KevinD
Community Manager
Community Manager

@DWM looks like you resolved your issue, correct?


Thank you,
Kevin Dorsey
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.