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

Payment of Concur Documents results in dump.

Category ABAP Programming Error
Runtime Errors ASSERTION_FAILED
ABAP Program CL_CTE_FND_BATCH_SERVICES=====CP
Application Component BNS-CON-SE-ERP

"ASSERTION_FAILED"
"CL_CTE_FND_BATCH_SERVICES=====CP" or CL_CTE_FND_BATCH_SERVICES=====CM002
"CREATE_BATCH_JOB"

Concur documents are identified with value CTE in Reference Transaction field (BKPF-AWREF).

The payment/clearing can be performed with any SAP standard transaction (eg: F110, FBL1N, F-51).

• SAP ERP integration with SAP Concur solutions
• SAP S/4HANA integration with SAP Concur solutions

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-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Known Error