If the above error occurs, it is because the create paypath data step has not yet been run.
To resolve this, follow the steps below in the back office.
Resolution 1
The Create Paypath Data step will need to be carried out before you can close off this run, by following the steps below:
Go to CoreExpense.
Select Update.
Create Paypath Data Resolution.
Resolution 2
If you pay expenses through Salaries rather than Credit Transfer, this error might appear if there is a Claimant in the Expense Run who is set up with a Pay Method of CT rather than SP on the Claimant Screen.
Go to CoreExpense.
Select Reference.
Click C-C Claimant.
Check the processed trips for a pay method of Credit Transfer in order to find the claimant with this set up.