3426418 - Unposted Expense Report with Error Message 'Postings not Permitted; Company ABC Differs from Project Company XYZ.'

You 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)

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Concur view.
3. Go to the Expense Reports Sub view.
4. Search for the Expense Report.
5. You see the error message: Postings not permitted; company ABC differs from project company XYZ.

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.)

The customer needs to assign the employee to the project and revert the case to SAP for backend postings.

expense report, concur, project company , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem