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3292006 - Payment of a Concur document (expense report) results in DUMP CL_CTE_FND_BATCH_SERVICES


Running document payment results in dump at class CL_CTE_FND_BATCH_SERVICES and payment jobs schedule at the same time



SAP system with the Integration with Concur Solution (ICS):

  • SAP ERP ECC systems until SP 16 (SP 17 already has the correction note).
  • SAP ERP S4H 1511 - 1909 systems until SP 14 (SP 15 already has the correction note).

*** SAP ERP S4H 2020 and upper should not face this issue ***


Concur Expense all versions


CL_CTE_FND_BATCH_SERVICES, FBL1N, F110, Payment run job scheduling, Payment, Concur integration, F53, Payment Run, Payment Status Job, CREATE_BATCH_JOB, Payment Date Concur, Clearing Date, CTE_FND_SET_PAYMENT_STATUS, CTE_FND_FBL_SEQUENCE_HANDLER, Job CTE_PAYMENT_STATUS, CL_CTE_FND_POST_PAY_STATUS_HDL, PROCESS_OPEN_PAYMENT_EVENTS,  CL_CTE_FND_ASSERT=============CP, MV_PAYM_MAX_PACK_SIZE , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Known Error

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