Tengo un informe asignado a un elemento PEP, pero cuando se aprueba y se envía a contabilizar sale un error de contabilización fallida porque falta información del objeto de coste
Hi @P_GALICIAZ
The message indicates an inconsistency between the hierarchy data within List Management in Concur and the data configured in SAP within the cte_setup for PEP (in english WBS elements), in th elink below you can find interesting information about that transaction and how the wizards works in SAP:
Sometimes system administrators make changes after the system is live that end up affecting expense reports. To resolve this, simply ensure that both values are equal and then change them in the employee's report that is failing to post to SAP., below you can find an example of an inconsistency. The WBS element by default is PJ and then was changed for EP, and then change back again to PJ in SAP but some reports could be created with EP.:
If this answers your query, then please mark solution as accepted.
