SAP Knowledge Base Article - Preview

3584289 - CTE - Expense report posting fails with error message F5730

Symptom

When trying to post a document in transaction CTE_DOC_MONI, the error "No accts maintained for company code clearing between comp.cds & and &." (message no. F5730) appeared.


Read more...

Environment

  • SAP ERP 
  • SAP S/4HANA
  • Concur Expense
  • Concur Travel
  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense all versions ; Concur Travel all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

ICS, Concur Integration, F5730, No accts maintained for company code, PA30, company code in the JSON file , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.