Symptom
When processing expense reports via the Concur integration, posting to financial accounting fails.
Error displayed: "Create company code or change your entry" (Message no. F5165).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
F5165, create company code or change your entry, expense report posting, company code mismatch, manage workforce, concur integration, posting failure, financial accounting error, expense posting, integration error , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem
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