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BCritt
Occasional Member - Level 1

Financial Posting Failed/Vendor does not exist

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

 

BCritt_0-1719517153081.png

 

1 Solution
Solution
KevinD
Community Manager
Community Manager

@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.

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3 REPLIES 3
Solution
KevinD
Community Manager
Community Manager

@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
New Member - Level 1

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

BCritt
Occasional Member - Level 1

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!