2805775 - Error: Company of Employee does not Match with Company in Allocation

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].

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Concur View.
3. Go to the Expense Reports Sub view and search for Expense Report.
4. Click on Post.

Error: Company XXX of Employee YY doesn't Match with Company in Allocation.

In the JSON file of the Expense Entries, the assignment cost object is missing.

How to Download JSON:

1. Go to the General Ledger work center.
2. Go to the Concur View.
3. Go to the Expense Reports Sub view and search for Expense Report.
4. Click on Download JSON button.

This should not be allowed from Concur end.

You have to get in touch with the Concur Support team to verify.

Company, Allocation, Concur , KBA , concur , allocation , cost object , AP-FMD-EER , Business ByDesign: External Expense Report , Problem