SAP Knowledge Base Article - Preview

3826225 - Why am I getting an error while trying to match the mobile expense entry to the credit card transactions and move both into the expense report?

Symptom

Mobile Expense Entry does not allow to match to its own credit card transactions.

Matching Transaction
When you select Continue, it will provide the below error message.

Unexpected System Error


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Receiving an error while trying to match the mobile expense entry to the credit card transactions and move both into the expense report. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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