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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
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Environment
- SAP ERP 6.0
- 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
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