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You are not permitted to use this expense type for Out of Pocket expenses.
Hello,
I am new and used my personal CC before receiving my company CC. I am attempting to submit a report for reimbursement and receive the error in the subject line. I tried other expense types and could not pick one which will resolve the error.
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Thank you, Kevin Dorsey SAP Concur Community Manager Did this response answer your question?Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
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