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.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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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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