Symptom
The expense report fails post with error messages:
- ISO code &1 provided by Concur is unknown. Message no. CTE_FND_POSTING058
- ISO code &1 of Concur field employeeCurrencyAlphaCode couldn't be converted to SAP code. Message no. CTE_FND_POSTING057
&1 corresponds to the currency ISO code sent from Concur system.
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Environment
- SAP ERP integration with SAP Concur solutions
- SAP S/4HANA integration with SAP Concur solutions
Product
SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA integration with SAP Concur solutions 1.0
Keywords
Concur, Expense Reports, BAM Currency, SAP, OY03, CTE_FND_POSTING058, CTE_FND_POSTING057 , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error
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