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SAP Knowledge Base Article - PreviewSymptom
An Expense Report was never paid due to the following description of the audit trail. "Payment Demand was not sent for payment as it failed the financial integration check".
What is the best method to process this report to ensure successful payment?
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Environment
Expense > SAP Integration (ICS)
Product
Concur Expense all versions
Keywords
We are seeing the error: "Payment Demand was not sent for payment as it failed the financial integration check" on the Expense pay reimbursement Job. Could you check and assist? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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