SAP Knowledge Base Article - Preview

3826921 - Error Message - "The Expense type which you have chosen can not be used with the Department you have selected"

Symptom

We are unable to clear the error message named: "The Expense type which you have chosen can not be used with the Department you have selected. Either chose another expense type or change the department you have selected. This expense entry can not be submitted until you have made the necessary changes". What does this mean?


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Environment

Expense > Workflow/Audit Rules > Audit Rule > System Exception

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions

Keywords

What does the error message: "The Expense type which you have chosen can not be used with the Department you have selected. Either chose another expense type or change the department you have selected. This expense entry can not be submitted until you have made the necessary changes" mean? , KBA , CON-CA-ADM , Administration , Problem

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