We are receiving syntax errors when we attempt to import/post an expense report. We are using transaction CTE_POST - to prompt an intercompany accounting posting; and are in a HEC (Hana Enterprise Cloud) environment; running EM1809.
Ex. Class CL_CTE_FGM_POST_HTTP_CHECK
Any available insights are welcomed; and appreciated.
Thanks for posting!
Have you created a support ticket for this error yet? They would be able to help you sort this out.