Solved: Unable to Expense Trip

V047 · ‎May 25, 2023

An approved trip in my upcoming trips tab will not let me expense the trip. I receive the following error message:

ee7e35bf-4c1a-4f8f-a007-d8d5cc45b2c0. Can anyone explain what this erro means?

V047 · ‎Jun 2, 2023

Hi Jevin: Thanks for your follow-up. I did not set-up the travel itinerary correctly. All is ok at the moment.

Thanks again, Val

View solution in original post

KevinD · ‎Jun 2, 2023

@V047 is this still occurring?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

V047 · ‎Jun 2, 2023

Hi Jevin: Thanks for your follow-up. I did not set-up the travel itinerary correctly. All is ok at the moment.

Thanks again, Val