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Myself and several other employees get the above error when trying to save an expense. Please advise as to how to fix so that we can get our expense reports submitted. Thanks!
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Unfortunately, I think you will have to contact your Concur Administrator so they can investigate this error, usually with the help of Concur Support. If you do not know who your Concur Admin is, I would start with your supervisor or Finance to help direct you.
Best,
Jessica Travel and Expense System Administrator
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@KAYoungis this issue still happening? Are you all using the same browser, by chance?
Thank you, Kevin Dorsey SAP Concur Community Manager Did this response answer your question?Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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