SAP Knowledge Base Article - Preview

3819603 - Error: A financial adjustment record with an unknown Adjustment Reason Code value of XXX was received for the card holder USER with the last segment XXXX. The transaction was imported but hidden from the employee.

Symptom

Transactions are coming through the Credit card feed, but I can see that some of them are being hidden from the users by the system.


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Environment

EXP - Credit Card Services

Product

Concur Expense all versions

Keywords

The transaction was imported but hidden from the employee. Use the Manage Transactions page in Expense Company Card Administrator to find and release the transaction to the user. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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