SAP Knowledge Base Article - Preview

3822343 - Error: "The report cannot be submitted because the amount to be paid on your behalf to your company card exceeds the amount available from your company reimbursement"

Symptom

I am unable to submit my report because of an error stating the amount to be paid on behalf of my company card exceeds the amount available on my company reimbursement


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

This error occurs when user tries to redirect their cash reimbursement to their corporate card and the cash expenses available on the report is not enough , KBA , CON-EXP-EXP , Expenses , Problem

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