SAP Knowledge Base Article - Preview

3358767 - Posting error FINS_ACDOC_POST 077 - (CTE)

Symptom

Concur expense report posting with cross company allocation results in this error:

Inter-Company billing: Clearing accounts missing for G/L account &1/&2.

Message no. FINS_ACDOC_POST077


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Environment

  • Concur Expense
  • SAP S/4HANA 2020 and higher
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense all versions ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA integration with SAP Concur solutions 1.0

Keywords

ICS, Concur, crosscompany, intercompany, cross-company, cross company, inter company, FINS_ACDOC_POST, FINS_ACDOC_POST077, FINS_ACDOC_POST 077. , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error

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