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

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

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Select Expense Reports view.
3. From the Erroneous Expense Reports view search for ID XXX.(XXX represents the ID of the Expense Report)
4. Notice the error message tied to the expense report: 'Few expense entriy items would not be processed . Please verify'

The reimbursement of travel expenses directly onto a credit card, which is called IBCP (Individually Billed, Company-Paid), is not fully supported. Within the erroneous Expense Reports, you will notice negative IBCP amount.

Currently negative IBCP amount is not supported.

This functionality can be requested via the SAP Business ByDesign Continuous Influence session.

SAP Help Portal: SAP Business ByDesign and Concur Integration Guide

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