3820585 - Error message: "Invalid field value for Custom XX", but this field is not in the expense entry form of the expense type

Symptom

User is unable to submit an expense report because one of the expense types has an error message saying: “Invalid Field Value for Custom XX”. I verified the fields related to the form used for this expense type, but Custom XX is not part of it. What is causing this issue then?

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

User gets an error message saying: “Invalid Field Value for Custom XX”, but this field is not even part of the expense form used for the affected expense type. , KBA , CON-EXP-ADM-FOF , Forms and Fields , CON-EXP-EXP , Expenses , Problem

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