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Dear all,
Can anybody help me to solve this please? I have submitted my travel expenses and they have been approved but now it shows "Financial Posting Failed". I have checked the audit trail and cannot see anything highlighted.
I have submitted travel expenses before with the same employer and had no issues.
Thank you for your assitance.
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Hello @mert_celik
Have any other reports given you an error?
In my company, when this happens, I check the employee in our ERP to see what is happening; normally it's because recording expenses in the ERP has been deactivated.
Once resolved, I recover and approve the report in Concur with my Processor profile.
Then I go back to the ERP, which is SAP, and with the transaction CTE_SETUP, I record the expenses from the report.
In your case, it seems that the fiscal document you have in Concur does not match what is registered in your ERP.
BR,
cj
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@mert_celik I'll send you a name of someone to contact at your company.