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I have added the hotel for a trip to my expense report and Itemized each day but the expense still has an orange triangle with the message "This entry must be itemized before the report can be submitted." As you can see everything is itemized. What am I missing?
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Hi @james-clancy ,
There are 2 types of error messages:
In your case, since your are getting yellow warning msg, you can go ahead and submit your expense report.
If this answers, your query then please mark this solution as accepted.
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 @james-clancy ,
There are 2 types of error messages:
In your case, since your are getting yellow warning msg, you can go ahead and submit your expense report.
If this answers, your query then please mark this solution as accepted.
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
Thank you. I was able to submit the report with the notification still there, I will see if I have to provide any additional information.