How to fix the travel allowance errors in a reimbursement request / expense report
When you connect a reimbursement request / expense report to an approved travel request, errors appear on the expenses labeled Daily Allowance. These are your meal and incidental expenses. You need to clear the errors before you can submit your reimbursement request.
Note: If you start your reimbursement request / expense report inside your approved travel request you will not receive this error.