/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When posting an expense report from Concur, you received the error F5611.
Acct determination for Customer/vendor trip costs postings with keys not defined in ch/acts &
Message no. F5 611
Read more...
Environment
- SAP ERP
- SAP S/4HANA OnPrem
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Concur, ICS, integration, F5611, F5 611, posting keys, account determination, CTE_SETUP, CTE_POST_MONI, Concur Integration, financial posting, CTE_DOC_MONI, CTE_POST_IMP. , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)