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rdoyle1160
Occasional Member - Level 1

Error message: The transaction is outside the date range of the associated itinerary

I created an expense report and my hotel expense had to be itemized to breakout the room and the taxes. My stay was from 10/10/22-10/12/2022 check out on the 13th. My itinerary states start date of 10/10/2022 - end date 10/13/2022. I don't understand why I'm getting this error message: The transaction is outside the date range of the associated itinerary

 

rdoyle1160_1-1666365564100.png

 

 

 

 

2 Solutions
Solution
KevinD
Community Manager
Community Manager

@rdoyle1160 looks like you resolved your 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.

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Solution
rdoyle1160
Occasional Member - Level 1

Kevin: Yes, I had to modify my itinerary to reflect a date that was not within the range of my hotel stay. I then over road the hotel expense. 

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2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

@rdoyle1160 looks like you resolved your 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.
Solution
rdoyle1160
Occasional Member - Level 1

Kevin: Yes, I had to modify my itinerary to reflect a date that was not within the range of my hotel stay. I then over road the hotel expense.