I cannot link with request for daily allowance

[sooyoungpark]

Due to some reasone, I removed the request for daily allowance and re-register the daily allowance.
but the system show me the alarm like "You're not allow to claim any Daily (Travel) Allowance if there are no Request linked to this Expense Report. Please proceed to submission if you have already done."
and it does not work and i cannot submit the request.
my ID is "sooyoung.park@atlascopco.com"

[MelanieT]

@sooyoungpark I took at a look at your reports that are unsubmitted, I do not see a Request attached to the report. Once you link that to your expense report, then the exception messages will go away.

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
  

[sooyoungpark]

Thank you for your prompt response. 

However, I already tried to submit the request, but impossible.

and try to link the request with expense, but impossible.

can you explain me how to link the request with this expense?

[leedau]

@sooyoungpark Thanks for the follow up post in the SAP Concur Community. Do you see an error message? Maybe you can provide a screenshot for us to take a look at? 

[sooyoungpark]

Thank you, as you see the above screenshot, I cannot submit the expense with errors.

[sooyoungpark]

@leedau please provide me the solution.

[sooyoungpark]

@leedau there is two request for me.

one is already done(5th, Sep ~ 10th, Sep - Request ID : 4RD9Q)

one is on-going(4th, Oct ~ 26th, Oct - Request ID : 4TCW4)

I requested to get the "Daily allowance" for first request.

but it did not link with expense at this moment.

[leedau]

@sooyoungpark Thanks for the follow up post. I was able to review your expense report. It appears that your company does require that you link an approved request for your daily allowances. You can create the request to link it to your expenses. I will send you a Private Message with contact information for someone in your company that can provide guidance based on your internal policies and procedures. 

I hope this helps.