Financial Posting Failed.

Anusua492

Dear all,

I just found a Financial Posting Failed issue. Here is the Screen shot.

The Financial status has been approved but failed on "posting issue". What should I do? Will it affect the payment cycle?

cjmarimo

Hello @Anusua492

Talk with the person in your company who have the processor role to review why the posting failed. Typically, this person is your company's Concur administrator.

If your ERP is SAP ECC, it's possible see the error in the CTE_SETUP transaction.

BR,

cj

Anusua492

How to find out Who is my Company's Concur Administrator?

KevinD

@Anusua492 my suggestion would be to reach out to the following departments: Finance/Accounting, Payroll or HR. Usually site admins are in one of those departments.

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.

SreedharPY

Hi @Anusua492 ,

You can check in the audit trail of the report to check the reason why the posting failed. Alternatively, you can reach out to your Concur Admin team, there should someone in your organization designated as Concur support team, reach out to them.

And if your ERP is SAP ECC, you can check the error message in the CTE_MONI.