Financial Posting Failed. Vendor not defiend?

[NKE_1]

Report ID: 336DDCF759AE494C9BCD

Report #: AXPGE1

My report was approved but the financial posting failed.  I am unsure how to move forward. 

Can you help?

[SNLee89]

Hi @NKE_1 

Are you sending FI postings to the ERP using ICS or API?

If you check the report audit trail, you can roughly identify the reason, and it might be a good idea to inquire with the ERP team based on the messages in the audit trail.

If the message in the audit trail is 'Vendor not defined,' please forward that message to the ERP FI team of your company.