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3313274 - CTE - Error message F5611 - missing account determination Customer/vendor

Symptom

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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