SAP Knowledge Base Article - Preview

3409441 - Error: "G/L account is not defined in chart" with expense report posting failure - (CTE)

Symptom

When trying to post a document in transaction CTE_DOC_MONI, CTE_POST_MONI or CTE_POST_IMP, the error appeared:

G/L account - is not defined in chart of accounts 1100
Message No. F5507


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Environment

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

Product

Concur Expense all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

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, 507(F5), 507 (F5)
, 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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