Solved: Partial Personal Credit Card Charge - Concur Pro

jlocon

We just upgraded to Concur Pro and would like to know how to handle a partial personal credit card transaction.

Employee itemized the expense transaction to indicate $60.00 was personal. The expense report has a "Posting Failed. 024(CTE_FIN_POSTING)"

Is there a way to allow the personal expense of $60.00 to post as a receivable into SAP similar to how a full credit card charge expense is treated?

KevinD

@jlocon here is what I found in our knowledge base about this specific posting failed message.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD

@jlocon is that the entire posting failed message? Usually there is a little more description that explains why it failed.

If you send me a private message with the name of the employee, I can take a look.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

jlocon

Hi Kevin,

This is the entire message for employee Paul Lehto

KevinD

@jlocon here is what I found in our knowledge base about this specific posting failed message.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.