Symptom
Concur Expense Report failing to get posted successfully due to an error message.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Select Expense Reports view.
- From the Erroneous Expense Reports view search for ID XXX.(XXX represents the ID of the Expense Report)
Result: Few expense entriy items would not be processed . Please verify
Cause
The reimbursement of travel expenses directly onto a credit card, i.e. IBCP, is not fully supported. Within the erroneous Expense Reports, you will notice negative IBCP amount.
Resolution
This is the current system behavior, negative IBCP amount is not supported. You may request this new requirement on our influence page for potential futur releases.
See Also
Help Document https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/a3103b7f36d448118907c43686720329/455d17ab6d62425ca3c520b19ea74d78.html
Keywords
Concur, Expense Report, Negative, Credit Card , KBA , AP-FMD-EER , Business ByDesign: External Expense Report , Problem