SAP Knowledge Base Article - Preview

3815445 - How do I clear a hard stop exception message on an Expense Report?

Symptom

How do I clear an exception message on an expense report (aka clear a red flag)?


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Environment

Expense Approvals & Audit Rules > Audit Rules

Product

Concur Expense all versions

Keywords

An exception message has triggered on an expense report, and it is preventing the user from being able to submit the report.  How do I fix this so that the employee can submit their report? , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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