Error '1 Expense can not be Approved' while approving Expense Sheet

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  • Updated 3 years ago
  • (Edited)
Applies to

Product/Platform: Replicon Enterprise. Replicon Plus
Product Area: Project Management, Team Tab.


The following error is reported when Project Manager tries to approve one of the Expense Sheet for his project. The same error is reported when Web TimeSheet Administrator tries to approve Expense Sheet from Billing tab. 

Error: 1 Expense can not be Approved.

Click on hyperlink "1 Expense".


The cause of the issue is for one of the Projects in the actual Expense Sheet, incurred date is selected prior to Project Start Date. 


To resolve the issue, click on the affected project under Project Management Tab and click on Project info and change the start date of the project prior to incurred date selected in the Expense Sheet. 

Reference Help Articles

Approving or rejecting items
Setting up a project
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Lingaraj Dharwad, Product Champion

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Posted 3 years ago

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