Symptom
When trying to post a document in transaction CTE_DOC_MONI, the error "Vendor XXXXXX is not defined in company code XXXX (message no. F5104)" appeared.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
ICS, Concur Integration, F5 104, Vendor XXXXXX is not defined in company code XXXX, clearingAccountCode , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Problem
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