Financial Posting Error (“Vendor Not Found”) for Expense Report

[KK_003]

My expense report has already been submitted but it’s showing a financial posting error and says “vendor not found.”.

Anyone know the next steps to get this corrected?

[anna_sz · Accepted solution]

Hello

Your company administrator should take over - they will have to create/request an employee vendor account, so the report can be posted against it.  It'd be best if you contacted whoever's in charge of Concur in your company.

[anna_sz · Accepted solution]

Hello

Your company administrator should take over - they will have to create/request an employee vendor account, so the report can be posted against it.  It'd be best if you contacted whoever's in charge of Concur in your company.

[tstagliano · Accepted solution]

this would be because your financial system does not have the employeeid setup as a vendor which is used for posting.  Once your financial system is updated to have a vendor record created, you can just recall that report and re-post to resolve that message.