Error when trying to change Expense Type

[catherine2255]

Hi,

I am trying to update and expense report I have created using Credit Card transactions from a credit card feed in my concur account.  Each time I try and change the expense type and I try to save I keep getting an error message:

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If the problem persists, please contact your company administrator or help desk with the following incident code: 7edb6e22-5d8e-4490-bbb3-5b73a7439b19

Would anyone be able to advise on how to fix this?

Thanks!

[MelanieT]

@catherine2255 Hi!  Here is the description of the error:  Invalid value for CustomField with id: Custom3, name: Cost Center, datatype: LIST

Looks like that field needs to be  updated with a valid value and then it will not cause that error.  If you are not sure what that is or should be, you will want to reach out to your SAP Concur Admin. 

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