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,
I started my job last week and travelled to another city for in-person onboarding. I do not own a corporate card so I paid expenses out of pocket.
As I tried to submit travel expenses in concur to get reimbursement, I got an error message that prevented me from submitting the report. 'Attention Required: You can no longer submit expenses or invoices allocated this LE. Please move your charges to a new report and/or adjust your allocations. Once complete, click Submit again for this message to disappear. ' Could someone help me understand what this message means?
Solved! Go to Solution.
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
@jw6190 looks like your company has put a block on the LE you belong to. This isn't anything you could fix. If you sign in to your account, look in the Company Notes section of the SAP Concur home screen. There is link in there about contacting a CAO/GSS Help Desk agent. This is a link specific to your company for getting help.
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
@jw6190 looks like your company has put a block on the LE you belong to. This isn't anything you could fix. If you sign in to your account, look in the Company Notes section of the SAP Concur home screen. There is link in there about contacting a CAO/GSS Help Desk agent. This is a link specific to your company for getting help.