Symptom
Error: "The Entry Has Prepopulated Payment Type With No Credit Card Information. You Must Select A Valid Payment Type For The Entry Before You Can Submit The Expense Report"
Read more...
Environment
Expense > Expense Administration > Payment Type
Product
Concur Expense all versions
Keywords
Exceptions appear on the report even though there are imported personal card transactions on each line entry. , KBA , CON-EXP-ADM-PMT , Payment Types , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview