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TMaia
New Member - Level 1

Travel Expense Error

Hello,

 

I am trying to submit the expense from my flight tickets paid with company card AMEX and I am getting the following error: "The entry has prepopulated payment type with no credit card information. You must select a valid payment type for the entry before you can submit the expense report."

 

The card is updated in the account. 

 

Can someone help? Thank you.

 

 

1 REPLY 1
KevinD
Community Manager
Community Manager

@TMaia did you see my reply on your other post about this?


Thank you,
Kevin
SAP Concur Community Manager
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