Solved: Re: Financial Posting Failed/Vendor does not exist

BCritt · ‎Jun 27, 2024

My expense report was approved but then I received the below errors. Anyone know the next steps to get this corrected?

KevinD · ‎Jun 27, 2024

@BCritt you will need to have one of your site admins take a look at this. I'm sending you a private message with two names you can contact.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Jun 27, 2024

@BCritt you will need to have one of your site admins take a look at this. I'm sending you a private message with two names you can contact.

Thank you,
Kevin
SAP Concur Community Manager
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.

Promers · ‎Jun 28, 2024

Hello. As I have the same issue for my expense report, can you pelase provide me a name for The Netherlands? Thanks

BCritt · ‎Jul 5, 2024

Thank you for this! I was able to reach out and get it resolved it was nothing I did wrong on my part. I appreciate the help!