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3813535 - Error: "All the days in the itinerary have been excluded. Do you want to delete the itinerary, or unassign it from the expense report?"

Symptom

User received "All the days in the itinerary have been excluded. Do you want to delete the itinerary, or unassign it from the expense report?" error message while managing my travel itinerary in the expense report. User was attempting to exclude certain days from reimbursement for travel allowances and noticed that all the days in itinerary were marked as excluded, prompting the error.


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Environment

Expense > Travel Allowance - Expense

Product

Concur Expense all versions

Keywords

Error message received when all days in an itinerary are excluded from reimbursement for travel allowances. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem

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