Symptom
You are trying to post an Expense Report fetched from Concur and it fails with error, Company XXX of Employee YY doesn't Match with Company in Allocation.
[Here, XXX represents Company Id & YY represents Employee Id].
Environment
SAP Business ByDesign
Reproducing the Issue
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Go to the General Ledger work center.
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Go to the Concur View.
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Go to the Expense Reports Sub view and search for Expense Report.
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Click on Post.
Error: Company XXX of Employee YY doesn't Match with Company in Allocation.
Cause
In the JSON file of the Expense Entries, the assignment cost object is missing.
How to Download JSON:
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Go to the General Ledger work center.
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Go to the Concur View.
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Go to the Expense Reports Sub view and search for Expense Report.
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Click on Download JSON button.
Resolution
This should not be allowed from Concur end.
You have to get in touch with the Concur Support team to verify.
Keywords
Company, Allocation, Concur , KBA , concur , allocation , cost object , AP-FMD-EER , Business ByDesign: External Expense Report , Problem