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New Member - Level 1

Transaction date of the expense is before the start date of the project.

Hello all,

I´ve been trying to create a report for expenses on one plane ticket made on May 31 this year.

I did not make reporte the same day but the next one, June 1st.

Unfortunately, the codes to project and task were valid only until 31 of May. I asked for new codes, created last week and valid from 1 of June to 31 of December.

Codes from January to June were deleted and now I can´t report the expense made in 31 of May.


What can I do? Who can I contact? Already made two requests to and have two tickets opened, #190804 and #190246.


I this issue is internal in codification and I can´t get a proper answer.


Thank you in advance for your support.

Community Manager
Community Manager

@akauefat this issue is specific to your company. I do see that the red alert message provides you with three tasks that can be selected. Have you tried selecting one of those mentioned in the Alert message?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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