Financial Posting Failed

[pacanaiv]

my manager already approved the expense but it saids financial posting failed

[William]

Your finance/accounting team has received the same notification and will handle it from there. At this time, no action is needed from your end. 

[Andras]

Hi @pacanaiv ! Your report failed with the error SAP ICS Posting Failed Error: 063(CTE_FIN_POSTING): No vendor found for concur employee ID <employeeId> under company code <companyCode>.

It's important to understand that a posting failure could occur not only due to Concur configuration but also due to the SAP configuration, therefore troubleshooting is required to understand where the issue may be. 

Before creating a support ticket with SAP Concur:

• Reach out to your system administrators and check your system configurations on both the SAP and Concur side. 
• The SAP system administrator provides the posting error with <employeeId> & <companyCode>, the document type, document ID, and revision ID.
• Verify data coming in JSON to your SAP FI System

Please let me know if you have any additional questions.