SAP Knowledge Base Article - Preview

3819297 - ERROR: "This Report has a Net Credit amount of credit card transactions, please hold the credit(s) until you have credit card charges to offset"

Symptom

I am receiving the following error: This Report has a Net Credit amount of credit card transactions, please hold the credit(s) until you have credit card charges to offset. (Exception Code: NEGCCRPT).  What can I do to clear this error?


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Environment

Expense > Audit Rules/Expense Pay

Product

Concur Expense all versions

Keywords

What is the NEGCCRPT error code mean, and how do I clear it? , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-AUR , Audit Rules , Problem

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