Cannot submit an expense report due to an error

This article offers a fix for an error while submitting an expense report - "Cannot submit an expense report due to an error" and no error code is provided.

  • Cancel the current report and submit the items on a new report. Click the X at the far right of the row. This will cancel the report, and leave the items in the “expense items” info-tile, where they can be added to a new report.

All information on the expense items such as attachments, descriptions, and funding information is retained, so no additional steps are required on the items.

 

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Article ID: 40272
Created
Fri 10/6/17 2:52 PM
Modified
Fri 10/13/17 3:27 PM