SAP Knowledge Base Article - Preview

3421121 - CTE - Expense report posting fails with error message F5670

Symptom

When trying to post a document in transaction CTE_DOC_MONI, the error "No account is specified in item XXXXXXXXXX (message no. F5670)" 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 all versions ; Concur Travel 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 670, No account is specified in item XXXXXXXXXX, clearingAccountCode  , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Problem

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