SAP Knowledge Base Article - Preview

3818117 - Why the liabilityAccountCode is NULL in JSON even it is configured in Batch Definitions?

Symptom

I want to test ICS with Expense Pay under test user.
When I use CASH payment type, the error below happened when posting:

Posting Failed. 670(F5): No account is specified in item xxxxxxx
I checked the setting under Payment Manager, it is correct.
What is the reason?


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Environment

Expense > SAP Integration (ICS)

Product

Concur Expense all versions

Keywords

liabilityAccountCode is NULL , KBA , CON-CA-ADM , Administration , Problem

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