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
Hello,
I tried to submit my expense report but encountered an error. Could you please help me understand what went wrong? This is my first time submitting a report.
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
@balandii your report has a travel itinerary associated to it, but the itinerary does not include the details of your return home. The itinerary needs to be round trip. If you go to the report, you will see a Travel Allowance link. Click the link and select the option to manage travel allowances. This will show you the itinerary that is currently on the report. You will need to edit the itinerary to include the return details of your trip.
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
@balandii your report has a travel itinerary associated to it, but the itinerary does not include the details of your return home. The itinerary needs to be round trip. If you go to the report, you will see a Travel Allowance link. Click the link and select the option to manage travel allowances. This will show you the itinerary that is currently on the report. You will need to edit the itinerary to include the return details of your trip.