cancel
Showing results for 
Search instead for 
Did you mean: 
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
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.