Hi

I purchased a gift card for an employee. My claim was denied because I needed to chose "Third Party Gifts - Non-Monetary" according to the SAP Concur technician. Now, I can't send the adjusted claim because of the following error: "Third party gifts can only be a card expense. Please remove the expense."

What do I need to do now to be able to send the claim? I have asked SAP Concur for more details, but they are not responding.

Thankds in advance.