SAP Knowledge Base Article - Preview

3409441 - CTE - Expense report posting fails with error message F5507

Symptom

When trying to post a document in transaction CTE_DOC_MONI, CTE_POST_MONI or CTE_POST_IMP, the error "G/L account is not defined in chart of accounts  (message no. F5507)" appeared.


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Environment

  • SAP ERP 
  • SAP S/4HANA
  • Concur Expense
  • Concur Travel
  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel 3.0 ; Concur Travel 4.0 ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511

Keywords

ICS, Concur Integration, F5 507, G/L account is not defined in chart of accounts, clearingAccountCode, CBCP, IBCP, CASH, report, JSON, CTE_DOC_MONI, CTE_POST_MONI, CTE_MONI, CTE_SETUP, CTE_POST_IMP,
, KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Problem

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