Hi All, Hope someone can help.

I reported an expense which relates to a project outside my country(which is reported in my concur)
It gives me error 

Posting Failed. 063(CTE_FIN_POSTING): No vendor found for Concur employee ID XXXXXX
in company code YYYY
Posting Failed. 010(CTE_FND_POSTING): Expense Report ZZZZZZZ
of system Concur could not be posted.

I noticed that my country code can not be changed while reporting an expense and the IFS project that I referred is listed in a different country than my current country.

 Can someone clarify if I can do something or need to contact someone ?