hi, After I put my expenses, taxi, hotel and train, I can't submit expenses , i have below message :
@AgaG you entered a travel itinerary with no return portion for the trip. You need to have a depart and return date on your itinerary or else this system thinks you are on a trip indefinitely. There should be a Travel Allowance link on your expense report. This will allow you to see the itinerary and add a return portion.
Thank you,
Kevin
SAP Concur Community Manager
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@AgaG you entered a travel itinerary with no return portion for the trip. You need to have a depart and return date on your itinerary or else this system thinks you are on a trip indefinitely. There should be a Travel Allowance link on your expense report. This will allow you to see the itinerary and add a return portion.
Thank you,
Kevin
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.
