For my Hotel Accommodations, I get these three errors

1. This itemized entry has sub-entries with one or more exceptions.
2. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
3. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

I had 4 itemizations for this - Room Rate - three tax charges.

What exceptions is it referring to?  This seems intentionally vague.

Two expenses for parking - Both show the following error

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

Two meals with one charge each - sandwich shops

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

Personal mileage reimbursement

1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.

I have reviewed all expenses/resubmitted and all show as allocated. Why am I getting these errors