@swapnilvv unfortunately, we won't be able to help with postings that fail. There is either an issue with your bank account details (we don't have access to this) or the ERP system (also something we cannot access) where your company sends data from SAP Concur. Your best option is to reach out to either your Finance, Accounting or Payrolls departments as they are usually in charge of payments/reimbursements.
Thank you,
Kevin
SAP Concur Community Manager
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