3626240 - Expense Report in Status 'Posting Failed' Due to Error "Employee  is not active on date DD.MM.YYYY"

The concur expense report is in the status 'Posting Failed' due to the following error: 'Employee  is not active on date DD.MM.YYYY'

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Expense Reports view.
3. Search for the respective Report ID with Posting Date DD.MM.YYYY.
4. The Expense Report is in the status Posting Failed with an error 'Employee  is not active on date DD.MM.YYYY'.

The error is caused because the Employee related to the Expense Report is already terminated. The same can be verified by looking into the details of the respective Employee available in the Employee Data work center view.

Expected system behavior.

Expense Report, Posting failed, Employee not active. , KBA , SRD-FIN-GL , General Ledger , Problem