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wells_j
Occasional Member - Level 1

Trouble submitting expense report

For my Hotel Accommodations, I get these three errors

1. This itemized entry has sub-entries with one or more exceptions.
2. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
3. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

I had 4 itemizations for this - Room Rate - three tax charges.

What exceptions is it referring to?  This seems intentionally vague.

 

Two expenses for parking - Both show the following error

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

 


Two meals with one charge each - sandwich shops

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

 

Personal mileage reimbursement

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

 

 

I have reviewed all expenses/resubmitted and all show as allocated. Why am I getting these errors

 

1 REPLY 1
KevinD
Community Manager
Community Manager

@wells_j if you haven't resolved this yet, could you please provide screenshots of what you are seeing please? I'd like to see what types of Alerts these are. 


Thank you,
Kevin
SAP Concur Community Manager
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