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ahealy
Occasional Member - Level 1

Error message when attempting to change expense type

I keep getting this error message when I attempt to change the expense type in an open report. Anyone else seeing this error message?

 

"Sorry, but something went wrong with this task. Try refreshing the page, or sign out and sign in again.


If the problem persists, please contact your company administrator or help desk with the following incident code: 94ea2e9a-ad29-4d8f-9375-a5857d2cf2b6".
 
The code changes every time I try to re-save.
1 Solution
Solution
MelanieT
SAP Concur Employee
SAP Concur Employee

@ahealy Thank you for reaching out here!  I was able to find the error and will send you a Private Message with what is causing that. 

 

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.


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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.

View solution in original post

2 REPLIES 2
Solution
MelanieT
SAP Concur Employee
SAP Concur Employee

@ahealy Thank you for reaching out here!  I was able to find the error and will send you a Private Message with what is causing that. 

 

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.


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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.
Btrag931
Occasional Member - Level 1

Hello Melanie,

 

This same issue has been affecting me lately where when i try to submit an expense with "pending card transaction" that there will be the same error message that pop ups.