Use of the personal expense do not reimburse checkbox

[merutasharma]

Hello,

Concur is implemented in my company and we are getting error message during posting that "Vendor XXXXXXXX does not exist for company code XXXX" if there is tick for "personal expense do not reimburse" checkbox. Employees are not setup as vendor in SAP and posting in SAP is mapped to different expense type. For this scenario do we need to hardcord a G/L account for the personal expense.  

Please let me know if its due to missing mapping or if there is any solution to resolve this issue.

Thanks. 

[AshleyB]

Hi @merutasharma

Thanks for posting!

Have you tried submitting a support ticket for this issue? They would be able to look into this for you and find a solution. Let me know if you need help getting connected to support.

Hope this helps!