SAP Knowledge Base Article - Preview

3821254 - Why do I receive error 'Expense type XXX is not valid, Please select another value'?

Symptom

When user is modifying expense report, user receives an error: The Expense Type Entertainment - Event/Shows is not valid. Please try using another value. What is causing this error and how to fix it?


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

Why do I receive error 'Expense type XXX is not valid, Please select another value'? , KBA , CON-CA-ADM , Administration , Problem

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