SAP Knowledge Base Article - Public

3048950 - Dump While Posting Concur Expense Report in ByDesign due to Tax Configuration


You are trying to post an Expense Report XYZ (XYZ represents Expense Report ID) from Concur and the system is throwing in a dump error.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Concur view.
  3. Go to the Expense Reports subview.
  4. Click on Post for Expense Report XYZ.

The system Dumps.


Tax Configuration is missing for the Country/Region.

You can download the JSON and search for the tax code (In the JSON check the "taxReclaimCode" tags and the "taxCode" tags)

  1. Go to the Business Configuration work center
  2. Go to the Overview
  3. Open the Activity: Tax on Goods and Services.

For the specific  Country/Region, there is no configuration maintained for tax code.


You have to give your written approval to mark the Expense Report as Failed from the backend.

Once done, Send Posting confirmation Failed to concur, amend the changes and then submit the Expense Report again.

See Also

2903403 - Dump While Posting Concur Expense Report in ByDesign 


Concur, Posting, Expense reports, Dump, Exception , KBA , cl_aptc_tax_postprocessor , cl_aptc_tax_c , SRD-FIN-COR , Cost & Revenue , How To


SAP Business ByDesign all versions