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)

Result: Few expense entriy items would not be processed . Please verify

The reimbursement of travel expenses directly onto a credit card, i.e. IBCP, is not fully supported. Within the erroneous Expense Reports, you will notice negative IBCP amount.

This is the current system behavior, negative IBCP amount is not supported. You may request this new requirement on our influence page for potential futur releases.

Help Document https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/a3103b7f36d448118907c43686720329/455d17ab6d62425ca3c520b19ea74d78.html

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