Symptom
Expense reports in CTE_POST_MONI cannot be further processed. During the Acknowledgement step system issues error "The system id does not match what is stored in the database for this document. Stored system id is &1".
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Environment
- SAP ERP integration with SAP Concur solutions
- SAP S/4HANA integration with SAP Concur solutions
Product
Keywords
mapping service, CTE_SETUP, CTE_POST_MONI, CTE_DOC_MONI, import, concur documents, expense report, report, concur, acknowledgement , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP , Concur ERP Integration , Problem
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