Solved: Error code when trying to submit expense for hotel...

4123401 · ‎Dec 20, 2022

Hello, I recently booked a hotel through Concur Travel and I am trying to expense it. When I click "Expense Trip" I am getting the error code: fcbe3201-027e-4e55-9c40-f290d159d290

Please advise. Thank you

KevinD · ‎Dec 26, 2022

@4123401 I tried searching for that error code but nothing came up. You may need to just create the expense report first, then add the expense to it.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Dec 26, 2022

@4123401 I tried searching for that error code but nothing came up. You may need to just create the expense report first, then add the expense to it.

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.

Error code when trying to submit expense for hotel from travel center