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New Member - Level 1

Error Message re CHART/FUND/ORG/PROG in Itemization

I am getting the below error message for Hotel Itemizations:

"Expense(s)/transaction(s) cannot be allocated to a different chart from the user. Please select a cost center (CHART/FUND/ORG/PROG) within your chart."

I have checked and the CHART/FUND/ORG/PROG is exactly the same in each Itemization as it is for the user.

Can anyone help?

Thank you!

Community Manager
Community Manager

@mjc384 I believe the message is telling you that the Chart/Fund/Org/Prog you selected for your itemizations do not match the Chart/Fund/Org/Prog assigned to your SAP Concur Profile. That's at least how I read it. Go to Profile>Profile Settings when you are logged in. From Profile Settings, look for Expense Information under Expense Settings. It might show what you are assigned to for these four entities.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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