cancel
Showing results for 
Search instead for 
Did you mean: 
matthewd1977
New Member - Level 1

prepopulated payment type error

I get an error for the receipts sent to me with my corporate credit card information in them.  They show up as the corporate credit card as payment, but I have an error when I try to attach them to an expense report.  My only option seems to be submitting them as cash.  My error is, "The entry has prepopulated payment type with no credit card information. You must select a valid payment type for the entry before you can submit the expense report."  

3 REPLIES 3
KevinD
Community Manager
Community Manager

This is an interesting scenario. Can you PM your company name and your first and last name? I'd like to see the expense report you are seeing this on. 

 

Kevin


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.
mhubbard004
New Member - Level 1

I received this error as well for Prepopulated payment type with no credit card information, you must select a valid payment type  But I have a credit card on the profile and another expense the same day does not have that error.

 

@mhubbard004 it appears you were able to resolve the issue. Is that correct?


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.