Symptom
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",).
Environment
SAP Business ByDesign
Cause
The Expense Report is CBCP based and is mapped to the Clearing Account Code in Concur instead of the Supplier.
Resolution
CBCP based Expense Report must be mapped to the Supplier Account in Concur. Contact Concur team to solve the issue in the JSON file.
Keywords
Concur Integration, Expense Report, CBCP, Clearing Account Code, Supplier, Payment Type. , KBA , SRD-FIN-COR , Cost & Revenue , Problem
Product
SAP Business ByDesign all versions