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SAP Knowledge Base Article - PreviewSymptom
When users are trying to submit TA(Travel Allowance) expense report in Mobile App (that itineraries and TA expenses also created in Mobile) users will get an error with report submit action.
Error: Travel allowance expenses are still being generated for this report. Please try again to submit in a few moments.
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Error: "Travel allowance expenses are still being generated for this report. Please try again to submit in a few moments." when users try to submit the expense report via the mobile app. , KBA , CON-CA-ADM-AUA-MMS , Manage Mobile Sign-On , Problem
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