This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
How do I fix this error which comes up for some of my expense entries?
Thanks!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @j0r9473
This message indicates that you have one or more Expenses that are 'Pending Card Transaction'. Please see this article for how to manage this situation:
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@j0r9473 were these expenses paid for on a company credit card or were they paid for on your personal card? If on a personal card, just change the Payment type to Cash or Out of Pocket. If on a company card, then refer to the article @DeanR posted. That article will explain pretty much everything about pending items.