Dear all, good morning
I need your help.
I have expense infomres that I can't post in SAP because I have the following error: "No employee ID of Concur XXXX has been found in MMM company code". I checked the employee profile and it is complete, it has the Employe ID, Vendor ID, Company ID, CeCo.
It has been reprocessed but the error remains.
Can you help me please?
Thank you.
