3820007 - What causes the exception "There is a possible Travel Allowance conflict with another entry having the same expense code for this date." ?

Symptom

Users are getting a yellow Exception trigger on their Expense Reports with code TADBLDIP, level 1, and message "There is a possible Travel Allowance conflict with another entry having the same expense code for this date. (Report: %reportName% Entry: %entryDate%, %expType%, %transactionAmount% %transactionCurrency%)". What is the cause of this?

Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

Exception: "There is a possible Travel Allowance conflict with another entry having the same expense code for this date. (Report: %reportName% Entry: %entryDate%, %expType%, %transactionAmount% %transactionCurrency%)" , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-TA , Travel Allowance , Problem

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