3825819 - How do I resolve the exception "NOACODNB: Level 1: Missing account code. No action required; your system administrator will add an account code to this expense type before processing"?

Symptom

I am a Processor, and am seeing an exception message stating "NOACODNB: Level 1: Missing account code. No action required; your system administrator will add an account code to this expense type before processing". As a result of the exception I am unable to approve the report in Accounting Review. How do I resolve this error?

Environment

Expense > Accounting

Product

Concur Expense all versions

Keywords

NOACODNB exception triggering on report. , KBA , CON-EXP-ADM-ACC , Account Codes , 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.