3819080 - Error: You have an e-receipt or travel data, but no matching credit card transaction. Please wait until your credit card transaction imports into Concur Expense to add this e-receipt.

Symptom

I have an expense item with this error message "You have an e-receipt or travel data, but no matching credit card transaction. Please wait until your credit card transaction imports into Concur Expense to add this e-receipt." in my expense report. How do I correct this?

Environment

Expense

Product

Concur Expense all versions

Keywords

User unable to expense item because personal card used. , KBA , CON-EXP-EXP , Expenses , Problem

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