SAP Knowledge Base Article - Preview

3821147 - [ICS] How to resolve posting failures due to Vendor Information?

Symptom

We encountered posting failed error: Posting Failed. 104(F5): Vendor 0 is not defined in company code 6600. How to resolve this issue?


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Environment

Expense>SAP ICS

Product

Concur Expense all versions

Keywords

How to resolve posting failures due to Vendor Information , KBA , CON-CA-ADM , Administration , Problem

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