Hi Cryssal,
Thanks for the details.
However, from your explanation and the screenshot, it is not clear what expense types the expense report contains, and therefore what could be the reason for the error.
'Private Card Expenses' is not an expense category that we deliver from a localization-perspective. Have credit card expenses been added to the expense report? Have mileage details been entered correctly?
To investigate in more detail, we would need to take a look at the system. Could you forward us the incident (or contact me directly)?
Regards,
Attreyee