SAP Knowledge Base Article - Preview

3358767 - CTE - Posting error FINS_ACDOC_POST077


Importing Expense Reports with cross company allocation from Concur results in below error:

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

Message no. FINS_ACDOC_POST077



  • S/4 Hana 2020 On-Premise and upper releases
  • Concur Expense
  • S/4 Hana Integration with Concur Solutions


SAP S/4HANA integration with SAP Concur solutions 1.0


concur, crosscompany, intercompany, inter company, document, expense reports, expense, report, FINS_ACDOC_POST, 077, FINS_ACDOC_POST077, FINS_ACDOC_POST 077, s/4 hana , 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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