Employee is submitting expense to different company code cost center and getting error message No posting can be made to profit center while posting the document in SAP. We verified in concur that employee is doing allocation correctly. Please advise.
I would assume the issues is not on the Concur set up but on the SAP which maybe have those cost center closed for the specific company the employee did post it on Concur. Did you ask already to the technical person within your company who is dealing with SAP queries?
Thank you for your response. I verified the cost center is not locked for posting and it is active in SAP. Please advise if we have to check any other settings.
@Sand_2021 I sent you a private message here on the Community. I'll await your reply to that message.
Employee Name is : Ariana Rodriguez. This employee is posting intercompany charges. We did not get any error message when intercompany transaction was posted in April month by Dennis Key .
@Sand_2021 the only thing I noticed is that in the Posting Failed message it said that no postings to profit center 208010 could be made. However, the profit center number listed in the error message is not complete. It is missing some zeroes. That is the only thing I can see that doesn't match up.
Below is the allocation screen shot. The cost center used is 20801000
In SAP I verified the profit center it is correct as shown in the error message :
I thought maybe the difference in the amount of zeros in the two numbers could be the issue, but I guess not.
I don't know if you have submitted a Support ticket yet, but that is what I would suggest unless there is someone else here on the Community that has integrated Concur with SAP.