SAP Knowledge Base Article - Preview

3453975 - CTE - Expense report posting fails with error message F5104

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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