Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

Unable to create Expense report



I am unbale to create new expense report. Getting an exception : Please contact Finance administrator for Vendor id.


Please suggest


Best regards


1 Reply
SAP Concur Employee
SAP Concur Employee

Re: Unable to create Expense report

@yolarot Your company has an audit rule in place that requires users to have a Vendor ID assigned. You will need to reach out to your company's finance team to get this resolved. If you aren't sure who that team is, reach out to whomever you directly report to get assistance.


Unfortunately, for this type of issue, we cannot resolve the issue since this is a specific requirement for your company. It needs to be resolved internally. 

Kevin Dorsey
SAP Concur Sr. Training Consultant

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.