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New Member - Level 1

Retriggering posting after failed attempt

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

Occasional Member - Level 3

@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. 

New Member - Level 1

How do I go about getting registered since my "vendor code" doesn't exist?


Community Manager
Community Manager

@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.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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