This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
When I am trying to submit my expense, it gives me this error -
The Account Code doesn't have a valid value. Please contact your Concur Administrator.
How do I get this fixed.
if you don't have Admin role you will not be able to fix it by yourself.
Please contact with your admin (usually IT or Finance department) and let them know about the missing account related to the expense type Airfare.