When I try entering my hotel after itemization, I receive the following error.

"There was an error saving your expense."  All the information is correct, I try deleting the expense but can't reenter it because the transaction type only shows Cash or Pending Credit Card Transaction.  Selecting Pending Credit Card Transaction will not work because a error indicating to wait for transaction to be submitted type of message appears.  How can I submit my expense report considering the error I am getting?  'There was an error saving your expense.'