Symptom
Cannot post an expense report due to error: Postings not permitted; company ABC differs from project company XYZ.
(ABC represents the Company ID; XYZ represents another Company ID)
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Go to the Concur view.
- Go to the Expense Reports Sub view.
- Search for the Expense Report.
- See the error message: Postings not permitted; company ABC differs from project company XYZ.
Cause
Expense report is created by the employee AAA and he is assigned to both companies ABC and XYZ. However, the employee AAA is not assigned to the Project. So system gives error messages. (AAA represents the employee ID.)
Resolution
Assign the employee to the project and revert the case to SAP for backend postings.
Keywords
expense report, concur, project company , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
Product
SAP Business ByDesign all versions