SAP Knowledge Base Article - Preview

3735983 - Error “G/L account XXX is not defined in chart of accounts YCOA' when posting expense report — SAP S/4HANA Cloud Public Edition

Symptom

Error occurs: "G/L account XXX is not defined in chart of accounts YCOA" during expense report posting in the Concur Posting Documents Monitor app.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

gl account not defined, chart of accounts, expense report posting, posting error, financial integration, general ledger, missing gl account, SAP S/4HANA Cloud Public Edition, Concur Posting Documents Monitor , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem

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