Symptom
Expense reports imported into FI system are failing with error message:
Vendor &1 does not exist for company code &2.
Message no. CTE_FIN_POSTING081
Diagnosis
The transferred Vendor Account ID was not created in this Company Code.
Procedure
In the Setting Up the Posting Import wizard, go to the Account Definition step and verify that the configuration is correct.
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Environment
- SAP ERP
- SAP S/4 Hana On-Premise
- SAP S/4 Hana Cloud
- Concur Expense
- SAP ERP Integration with Concur Solutions
- SAP S/4 Hana Integration with Concur Solutions
Product
Keywords
vendor, concur integration CTE_FIN_POSTING 081, posting error, concur document, vendor account id, personnel number , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP , Concur ERP Integration , Known Error
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