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I submitted an expense and it says approved but it also says " financial posting failed" what does this mean?
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Are you simply a user or administrator? If you are a user, you must contact your Concur administrator.
What it means is that the posting information generated in the report is incompatible with your financial system. The administrator will have to check the audit trail for the error message and correct the source of the error. Assuming you use SAP as your financial system, the error could be on the Concur side or the SAP side.