mert_celik
New Member - Level 1

Financial Posting Failed

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. 

 

failed.pngimage (4).png

Thank you for your assitance. 

2 REPLIES 2
cjmarimo
Super User
Super User

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

KevinD
Community Manager
Community Manager

@mert_celik I'll send you a name of someone to contact at your company. 


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.