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New Member - Level 1

Expense Issues

My travel request(Application ID:3JYN ) has been approved many times, but it keeps showing in the expense request section that I need to be approve"This Expense Type needs a request before submitting Expense. Please submit a travel request first."

Community Manager
Community Manager

@JL2023 The travel request with ID: 3JYN has been closed. When it is closed you cannot attach it to an expense report. It appears your report in the amount of EUR458.00 needs a travel request attached, which I'm guessing should have been the 3JYN request. You will need to have one of your site administrators reopen the request. 


If you sign in to your SAP Concur profile, in the Company Notes section of the home page there is a link for User Support Desk. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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