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
When I try to itemize my expense and save it, I receive this error: Before you can continue, you must provide valid information for: Date Range. The dates in Details page are correct, as in the receipt.
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
What we see that the issue is happening when we use the "Recurring Itemization" . So we suggested to go with the Single itemization by updating the Check-in Date in the date field and save the entry. Once done, then select the entry and copy the same until the total Itemized about is set to Zero. So with this there will be entry created for each day between the Check-in & Check-out date.
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
I have the same problem.
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
@BW I'm looking at your expense report, but I don't see this Alert message on it.
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
I have the same problem. With both hotels
on my itinerary.
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
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
Yes the problem is still there. See screenshot below.
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
@BW I just tried @jyotesh519 workaround of creating the room charges as a single itemization and not a recurring itemization and it worked just fine. Check your hotel expense now. 🙂
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
I have the same problem this morning. Please advise on any fix or workaround.
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 Kevin,
Thanks for getting my first expense updated for me. Can you do the second one for me as well. Its for Velindre NHS.
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
@rurechiatu looks like you figured out the issue. Correct?
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
I have the exact same issue. Any ideas?
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
I have same issue
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
@KevinD any help here? Tried again this morning and am receiving same error message.
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
This is an issue from Concur Product side for Hotel-Lodging Expense type. We have reached-out to the Concur Support and we received a confirmation about the same. There is one more issue with Hotel-Lodging Itemization with the Hotel-Tax field. Even we are facing the this issue. But for now we are handling this with a work-around.
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
What is your workaround?
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
What we see that the issue is happening when we use the "Recurring Itemization" . So we suggested to go with the Single itemization by updating the Check-in Date in the date field and save the entry. Once done, then select the entry and copy the same until the total Itemized about is set to Zero. So with this there will be entry created for each day between the Check-in & Check-out date.
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
tried this and still get the same error message.
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
Same here, that work around doesn't work
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
Is there a work around to have this resolved? Getting this error message when Itemizing the Hotel information. Began getting it last Thursday and still an issue today.
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
This error seems to be generic. Can try clearing the system Cache & Cookies to see if you could get our the error.
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
tried this and still have the same error message.