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

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 

• S/4HANA Public Cloud 2502

1. Concur Document Posting Monitor
2. Import and poste a document

With S4HANA 2502 a new check was implemented if the reimbursement currency doesn't correspond to the company code currency.

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

Or deactivate the check in ICS, in order to do it please follow the bellow steps:

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

Check as well our FAQ notes:

• 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

Also, you can find useful information in our Customer Information Work Zone. 

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 Document Posting Monitor. , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem