3811435 - Why am I receiving "You must provide an expense type, an amount, a check-in date and a check-out date before itemizing this expense" error?

Symptom

I am unable to itemize an expense as when I try to, I receive the following alert:
"You must provide an expense type, an amount, a check-in date and a check-out date before itemizing this expense"

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

KBA , CON-CA-ADM , Administration , 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.