SAP Knowledge Base Article - Preview

3320977 - Concur Expense Report With Error: 'Few expense entriy items would not be processed . Please verify'

Symptom

Concur Expense Report failing to get posted successfully due to an error message.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Concur, Expense Report, Negative, Credit Card , KBA , AP-FMD-EER , Business ByDesign: External Expense Report , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.