justinkthomas
Occasional Member - Level 3

Posting failed for an expense report

Hello Team,

 

We are receiving the below error for posting failure in ECC.

"Posting failed. 001(Z1): Wrong project code, please correct it."

 

How to resolve this.?

 

Regards,

JKT

2 REPLIES 2
KevinD
Community Manager
Community Manager

@justinkthomas have you tried any steps to fix the issue? Did you double-check the Project Code? 


Thank you,
Kevin
SAP Concur Community Manager
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justinkthomas
Occasional Member - Level 3

Hello Kevin,

 

The expense is not allocated to any project code in concur. Wondering then how come this we get this issue?

Regards

JKT