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SAP Knowledge Base Article - PreviewSymptom
When attempting to submit/approve/process an expense report, we receive the error: 'Either the credit card account or the payment type is missing a clearing account code. Contact your expense administrator.' What is causing this message?
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Environment
Expense > Expense Administration > Payment Type
Product
Concur Expense all versions
Keywords
Error: 'Either the credit card account or the payment type is missing a clearing account code. Contact your expense administrator' when attempting to process a report. , KBA , CON-EXP-ADM-ACC , Account Codes , Problem
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