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lavinian
Occasional Member - Level 1

Posting Failed. Vendor assigned to personnel number <> is locked for company code

Hi! 

A recent expense was approved but  afterwards got the "Posting Failed." status, because "PI_CONCUR could not be posted". How can I handle this? Thanks! 

1 REPLY 1
KevinD
Community Manager
Community Manager

@lavinian you will need to contact either your Finance, Payroll or Accounting department. Whichever one is in charge of payments and reimbursements. I won't know which department at your company handles this. If you aren't sure, I recommend asking your direct manager.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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