Troubleshooting: Calculated Field Errors on Expense Reports
When Workday can't populate a calculated field on an expense report, we display an error
message that prevents the worker from completing it. When the worker exits the expense
report, they can't access it again until you correct the error.
The expense report contains expense lines that have calculated fields with incorrect
configurations.
The error messages that Workday displays might describe issues such as:
- A currency type that doesn't currently exist in Workday.
- An unavailable currency conversion rate.
- Prompts returning with no values.
We recommend that you test and
verify calculated field changes in your Sandbox tenant.
- Access theFind Expense Reportsreport.Identify the expense report you want to fix.Security:Process: Expense Reports - Reportingdomain in the Expenses functional area.
- Access theMaintain Custom Validationsreport.Select theExpense Reporttransaction type, and clickTest Validations.From theExpense Reportprompt, select the expense report you want to fix.From the error message that displays, note the calculated field that's in error.Security:Set Up: Custom Validationsdomain in 1 of these functional areas:
- Common Financial Management
- System
- Access theView Calculated Fieldreport.Select the calculated field that you identified from the error message.From the related actions menu, select and use the configuration options that display to update the calculated field to resolve its error.Examples:
- Add a currency conversion.
- Select theReturn Zero on Errorcheck box so Workday can automatically populate a zero value on blank calculated fields.
Security: One of these domains in the System functional area:- Custom Field Management
- Custom Report Creation