Financial Posting Failed/Vendor does not exist

BCritt

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

KevinD

@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 Dorsey
SAP Concur Community Manager
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Promers

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