SAP Knowledge Base Article - Preview

3821816 - Why am I missing an Airfare card transaction

Symptom

I have a problem with one of my expenses dated for 9th of April. The system does not allow to submit it saying "The expense cannot be submitted until it is matched to an imported card transaction". This makes no sense to me because it was paid with my AMEX corporate and it was automatically uploaded onto the system.


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Trip Segment (Airfare) is in but card transaction is missing. , KBA , CON-CA-USP-CRC , Credit Cards , CON-CA , Cross Applications , Problem

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