This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Dear all,
I am having a "financial posting failed" issue and it's pending for nearly three months.
Can anybody help on this issue?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @mjadep14 ,
The “Financial Posting Failed” status usually indicates an issue while posting the expense report from Concur to the financial system (e.g., missing/invalid cost object, closed accounting period, or mapping error).
Please review the specific reason for the failure by navigating to Report Details → Audit Trail within the expense report.
Based on the error details, you may need to contact your local Concur Administrator or Finance team to address the posting failure and reprocess the report.
If this answers your query, then please mark solution as accepted.
Regards,
Meena
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@mjadep14 were you able to contact someone at your company to look into this?