SAP Knowledge Base Article - Public

3575691 - IBCP credit card checkbox is missing in the "Concur Integration Setup" app - SAP S/4HANA Cloud Public Edition

Symptom

  • The IBCP Credit Card checkbox is not available in the Financial Posting wizard:

    Previous

    Current

  • In addition, expense reports fail post with error:
    "Sorry, but IBCP is only supported with Concur Expense Pay.
    Message no. CTE_FIN_POSTING086".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition 2508

Reproducing the Issue

  1. Enter "Concur Integration Setup" app.
  2. Open the Financial Posting wizard at option Financial Posting > Change Expense Report Import.
  3. Navigate to General Settings step.

Cause

SAP S/4HANA Cloud Public Edition is not PCI Compliant, therefore detokenization of IBCP Credit Card number is not possible. The detokenization of IBCP Credit Card requires specific Concur API, which is not available in SAP S/4HANA Cloud Public Edition.

Resolution

Deactivating the above precheck will allow IBCP Credit Card posting to the Vendor Account.
  1. Start Tile "Concur Integration Setup".
  2. Open the "Menu" button --> Finance --> Settings --> Activate Posting Checks --> Deactivate Precheck "PRECHECK_IBCP_CRED_CARD_VENDOR".

See Also

  • SAP Help Portal More about IBCP Credit Card for SAP S/4HANA Cloud Public Edition
  • 2923196 FAQ: Financial Posting in the Concur Integration

Keywords

ICS, Concur integration, IBCP, credit card, PRECHECK_IBCP_CRED_CARD_VENDOR, CTE_FIN_POSTING 086, CTE_FIN_POSTING086, SAP S/4HANA Cloud Public Edition. , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Known Error

Product

SAP S/4HANA Cloud Public Edition 2508