3585221 - Currency mismatched for employee and company code (CTE_FIN_POSTING061) - (CTE)

After the upgrade to 2502, when posting a Concur document you get the error:

Currency mismatched for employee and company code.
Message no. CTE_FIN_POSTING061 

SAP S/4HANA Public Cloud 2502

1. Access Concur Posting Documents Monitor.
2. Import and post a document.

With SAP S/4HANA 2502, a new check was implemented: if the reimbursement currency doesn't correspond to the company code currency.

Adjust the employee profile in SAP Concur, so that the "employeeCurrencyAlphaCode" field matches the company code's currency in SAP.

Or deactivate the check in ICS. In order to deactivate the check, please follow these steps:

1. Open app Concur Integration Setup.
2. Click at Menu.
3. Choose Finance -> Configuration -> Activate Posting Checks.
4. Enter PRECHECK_REIMBURSEMENT_CURRENCY_CODE in the field Check ID.
5. Remove the flag in the field Check active.
6. Execute. 

• 3079027 KBA: Integrating SAP Systems with SAP Concur
• 2922806 FAQ: General Information about the Concur Integration
• 2914977 FAQ: Concur Certificates, Authentication, and Connectivity
• 2923196 FAQ: Financial Posting in the Concur Integration
• To access the Customer Information Work Zone page with its additional information, send a mail with the subject “Work Zone Access” to sapconcurintegration@sap.com. Please note that this channel is not intended for error handling or to address requirements!

CTE_FIN_POSTING061, CTE_FIN_POSTING 061, Concur, CTE_SETUP, CTE_MONI, CTE_POST_MONI, Concur Posting Documents Monitor , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem