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I am experiencing a persistent flight selection error in SAP Concur Travel with error code FOPF-00012, which is preventing any booking from being completed.
Issue Details:
Scope / Impact:
Troubleshooting Completed:
Key Observation:
Request:
This is becoming urgent as it is impacting upcoming business travel.
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Hello @jhczv .
On the Concur support website, I found article 000075818 that discusses the FOPF-00012 error. It indicates that the issue may be related to the assigned Corporate Ghost Card, either because, the Corporate Ghost Card assigned to the user has expired, or the user does not have any card assigned for booking purposes
I’m attaching the article details and the link for your reference:
Article Number | 000075818 | |
Title | Error: "No valid forms of payment found. Please contact your Travel Administrator" | |
Details |
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Resolution/Answer |
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✔️Hope this helps! Let me know if you have any questions✔️
Best Regards,
CJ
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Thanks, I saw that article as well. I even deleted my corp card and uploaded a valid personal card into saved payment method, and the same error occurs.
I don't believe my account has a corp ghost card - I have an issued corporate card to my name.
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Hi @jhczv ,
In my company we use a corporate ghost card for Travel, so employees don’t have to use their corporate card. When you request a trip, do you enter your corporate card?
On the other hand, if you have access to Concur support, open a case. If not, contact your company’s Concur administrator so they can open one and review what’s happening to you.
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@jhczv ghost cards aren't associated to any one individual, but they are applied to the entire company. Some companies set the ghost card as the default payment for Air bookings. So, if there is an issue with the ghost card, the booking couldn't be completed. This isn't something you could fix yourself. The team who manages company cards is likely the team to contact.