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SAP Knowledge Base Article - PreviewSymptom
You post Concur Expense Report and receive the error message: Business Partner ABC not Configured for Company DEF.
In the JSON file you notice that ABC is mapped to the Clearing Account Code ("clearingAccountCode":"ABC",).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Concur Integration, Expense Report, CBCP, Clearing Account Code, Supplier, Payment Type. , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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