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ber128
Occasional Member - Level 1

Failure Reason: No Funding Account could be found for this request

We had processed an invoice and waiting for the payment. However, it became failed and it says the "Failure Reason: No Funding Account could be found for this request". We are wondering what happened. Could someone explain this to me?

2 REPLIES 2
KevinD
Community Manager
Community Manager

@ber128 shared this with a colleague to see if she can provide any insight. I'll see what she says.


Thank you,
Kevin
SAP Concur Community Manager
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amymeyer
Occasional Member - Level 2

Hello

I have had this  happen to me a few times when I forget to load the ACH information for a new vendor being paid ACH.  I now download a banking import every month or so and double check my new vendors.