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How to resolve "Posting Failed. 063(CTE_FIN_POSTING): No vendor found for Concur employee ID"
I added my expenses and it was approved however it is now showing the status "Approved, Financial Posting Failed"
Can someone please help?
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@Anshul97 I am sending you a private message here on the community with a contact name at your company.
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Hello Kevin,
I'm emailing from Spain. I've received the same mistake when I submit my expenses reports.
Many thanks in advance.
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Hi Kevin,
I have a similar issue, see below, would you able to help me out here?
Thanks
17/08/2022 15:00 | FI Service | Posting Feedback Received | Posting Failed. 010(CTE_FND_POSTING): Expense Report 218550 / 1 of system Concur could not be posted. |
17/08/2022 15:00 | FI Service | Posting Feedback Received | Posting Failed. 063(CTE_FIN_POSTING): No vendor found for Concur employee ID AC48355 in company code E420. |
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Hi Kevin,
i have the same issue. Can you help me with a contact in my company?
Thank you in advance.
Kind regards,
Edwin
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Hi, i have the same issue!!! Can you help me please?
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hi kevin im having the same problem getting this message after my expences where approved
Posting Failed. 001(/SIE/SSG_BC): No valid vendor found for my GID number
i work for siemens energy
thanks daniel
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Hi Kevin, I have the same issue. Can you help me please?
Thanks
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Thanks Kevin, it helped me a lot!
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I have the same issue of No vendor found , please help
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I have the same issue of No vendor found , please help
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@patita Thanks for posting in the SAP Concur Community. You will need to reach out to your Concur Administrator to assist with the Posting Failed issue. I will send you a Private Message with a contact name.
I hope that this helps.
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@leedau I am facing same issue currently, can you please share me contact details of concur administrator of my company ?
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I am having the same issue, please help! Thank you!
Posting Failed. 063(CTE_FIN_POSTING): No vendor found for Concur employee ID 3516149 in company code US01.
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we typically receive this error within our SAP financial system when the employee ID is not setup as a vendor within the financial system so the expenses cannot be posted. Once the employeeid is added as a vendor, these reports needs to be recalled and re-processed as the AP group.