We went live with ICS (Integrated Concur Solutions) and utilize a BADi to customize our SAP JEs so they are at a company level rather then line item level. This reduces the number of lines posted in SAP as this can turn into millions...
After going live, we are running into a number of issues with Failed Postings that are affecting our payments to processed. This is due to a Expense Pay indicator that is directly associated with SAP Posting required to be Successful.
Is there anyone here that has ran into similar issues? And found resolutions to the Failed Posting error messages or a workaround to get your employees paid. We have some expense not paid in 4 weeks as we are having issues finding resolutions to our issues.
Any help or advice from other clients will be helpful!
Thanks for posting. We're sorry to hear of these issues. Have you asked our User Admin Group? This seems like a question they would have a bit more insight into. Members of the User Admin Group have access to the peer-to-peer knowledge sharing of the Admin only space.
Hope this helps!