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Occasional Member - Level 1

ERRORS: Importing Purchase Orders and Purchase Receipts into Concur

We sending Purchase Orders and Purchase Receips into Concur, we have had issue with errors but getting better. My current need is

"Error Code: 1001; Error Message: The External ID is missing or invalid. "This is basically, PO#-PO_LINE#", data looks okay to me

200,644481,644481-72,937737,937737-72,,1,2020-02-06,,,,,,,,,,,,,,,,,,,,,

Thanks is Advance

3 Replies
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SAP Concur, Former Employee

Re: ERRORS: Importing Purchase Orders and Purchase Receipts into Concur

Hi @GodfreyC

 

Thanks for posting! Have you created a support ticket for this issue? Our support teams should be able to look into this for you. 


Best,
Ashley Bragg
SAP Concur - Community Manager

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Occasional Member - Level 1

Re: ERRORS: Importing Purchase Orders and Purchase Receipts into Concur

We did but taking long was thinking someone might have experienced the same problem.

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SAP Concur, Former Employee

Re: ERRORS: Importing Purchase Orders and Purchase Receipts into Concur

I see. Well, good thinking to check with the community! I look forward to hearing from our members who might have experienced this as well. 

 

 


Best,
Ashley Bragg
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.