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Hi there,
My Expense report failed at the Posting stage because I wasn't registered as a Vendor at the time of the attempt.
Here's the audit trail:
Posting Failed. Posting Failed. 081(CTE_FIN_POSTING): Vendor <redacted> does not exist for company code <redacted>. Posting Failed. 010(CTE_FND_POSTING): Expense Report <redacted> of system Concur Production could not be posted.
My data has been added to the system since then. Is there a way to retrigger the posting procedure on my end?
Thank you
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@gs2 Anybody with Processor access needs to recall this claim to processor and approve again from that step, Native Integration will pick it up for next available schedule.
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How do I go about getting registered since my "vendor code" doesn't exist?
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@TammyL62 your company's internal SAP Concur administrator will need to update this on your profile. These people are usually in either the Finance, Accounting or Payroll departments.