Unable to bypass error - Ensure all transaction da...

Mmatos97 · ‎Jul 10, 2023

Hello,

I am entering my technology reimbursement report as I have every month in the past but now I am getting the above error. I enter dates as requested, within one week with the last date as the report date, again I've never had to do this before, however cannot seem to satisfy the error. My Boss on the other end is also getting the same error when he goes to approve. Please advise what I need to occur to clear the error. Ty! mm

Report Number: D6N502

KevinD · ‎Jul 10, 2023

@Mmatos97 I looked at your account and I see a submitted report, so you resolved the issue?

Thank you,
Kevin
SAP Concur Community Manager
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Mmatos97 · ‎Jul 10, 2023

Hi Kevin, it turned out to be just an advisory notice. My Leader was able to approve the report. Thanks! mm

KevinD · ‎Jul 11, 2023

@Mmatos97 glad to hear that.

Thank you,
Kevin
SAP Concur Community Manager
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Mmatos97 · ‎Jul 18, 2023

Good morning Kevin! Would you please confirm that the error received is for notice purposes only? I tried a week span with the end date of the report, I tried the report end date as both the start and finish, and I tried my actual bill date span, they all gave me the error. mm

Unable to bypass error - Ensure all transaction dates are within the Report Start Date and End Date