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ear Gurus,
I am stuck on an issue.
I have a requirement to post expenses from Concur that are paid by cash to the GL account 11100110. So, in Concur, all users are created with this account instead of a BP number.
In the BADI, my goal was to change the posting key from 31 to 40.
But the problem is that the system generates an error message before the BADI is called.
Is there any possibility to deactivate this check?
Error Message:
Supplier 0011100110 does not exist for company code US01.
Message No. CTE_FIN_POSTING081
Best regards,
Alexander
Solved! Go to Solution.
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Hi @AlexanderSk !
We have some scenarios that would cause this error, please follow resolutions below:
Andras
SAP Concur
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@AlexanderSk I looked at a couple of profiles in your site and didn't see the GL Number you mentioned anywhere on the user profile. Where are you adding this to the user profile?
Also, are you using SAP's ICS? If so, maybe my colleague @Andras can help.
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 @AlexanderSk !
We have some scenarios that would cause this error, please follow resolutions below:
Andras
SAP Concur
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.
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 Team,
I have found the reason why. This is because it was a US account, and Concur Pay was activated for that account. So, the process is slightly different – all liabilities are posted not on the vendor account, but on the general liabilities account (GL account), which is defined in Concur in a special place.
Best regards,
Alexander