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SAP Knowledge Base Article - PreviewSymptom
The transaction can only be found under the Card Transactions option under the Expense Tab (User's profile) - not under Available Expenses.
When attempting to add the transaction to an Expense report, the message 'Selected credit card charges cannot be expensed at this time' populates and the tool prevents the task from being completed.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
An Error message is received when a user tries to add a credit card transaction to an Expense report. , KBA , CON-EXP-EXP , Expenses , CON-CA-USP-CRC , Credit Cards , Problem
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