SAP Knowledge Base Article - Preview

3626532 - CTE - Expense report cannot send confirmation with error "Report has incorrect payment status [P_PAID]"

Symptom

When trying to send confirmation for a document in transaction CTE_DOC_MONI, the error "Report has incorrect payment status [P_PAID]" appeared. 


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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, incorrect payment status [P_PAID], confirmation send, 502 Bad gateway, Feedback Loop button , KBA , BNS-CON-SE-ERP , Concur ERP Integration , Problem

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