error while submitting concur expense

[rajanwaykole]

Getting error while submitting expense claim. Please help.

An error occurred attempting to look up the account code(s) for this entry. The account code lookup was based on : SAP, [CT_REPORT.Policy] 1063, [CT_REPORT.Custom 08- Travel Type] 662602, [CT_REPORT.Custom 09- STBT/Deputation] 662606. This report cannot be submitted until your system administrator adds an account code for this expense type with the above ledger segment data.

[leedau]

@rajanwaykole Thanks for posting in the SAP Concur Community. As stated in the error message, this is something that you will need to reach out to the Concur Administrator at your company for assistance. Has this been resolved at this time or do you need further assistance?

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.