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Key Concepts: A violation in SAP BNS-CON Concur Expense is an error or warning that occurs when a user attempts to submit an expense report. Violations can be triggered by a variety of factors, such as exceeding the company’s spending limits, submitting an incomplete report, or entering incorrect information. How to use it: When a violation is triggered, the user will be notified and asked to correct the issue before submitting the report. The user can view the violation details by clicking on the “View Violations” button in the expense report. This will open a window that displays all of the violations and their associated details. Tips & Tricks: It is important to review all violations before submitting an expense report. This will ensure that all issues are addressed and that the report is accurate and complete. Additionally, it is important to note that some violations may require approval from a manager or other designated authority before they can be resolved. Related Information: For more information on violations in SAP BNS-CON Concur Expense, please refer to the official documentation provided by SAP. Additionally, you can contact your company’s SAP support team for assistance with any questions or issues related to violations.