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
