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?
@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.