3819739 - [QUICKBOOKS] Posting Failed. AIS-POST-Error: User Mapped Vendor in ERP is Invalid

Symptom

We are receiving the following error message on an Expense report: "Posting Failed. AIS-POST-ERROR: Error Posting. The System was unable to process the document. Financial Posting Failed. Failed to post, 'XXXX' user mapped vendor in the ERP is Invalid. Please have system administrator map the user with valid employee vendor from ERP in the Users Page then recall the document to Processor and approve again". How can we resolve this error?

Environment

Expense > Integration - Financial Connector

Product

Concur Expense all versions

Keywords

Error received on an expense report: "Posting Failed. AIS-POST-ERROR: Error Posting. The System was unable to process the document. Financial Posting Failed. Failed to post, 'XXXX' user mapped vendor in the ERP is Invalid. Please have system administrator map the user with valid employee vendor from ERP in the Users Page then recall the document to Processor and approve again" , KBA , CON-CA-ADM , Administration , CON-INT , Integrations , Problem

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