SAP Knowledge Base Article - Preview

3824171 - Why did a user receive an email stating: "This email is to inform you that a file was not received by YYYY-MM-DD HH:MM:SS GMT for processing."?

Symptom

A user has received the following email notification from SAP Concur saying that a payment vendor import file has not been received and would like to know what should be done:

"This email is to inform you that a file was not received by YYYY-MM-DD HH:MM:SS GMT for processing. The job will continue to run as scheduled and will process files when they are received."


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Environment

Invoice > Import/Export Monitor > Imports

Product

Concur Invoice all versions

Keywords

User received email, this email is to inform you that a file was not received by YYYY-MM-DD HH:MM:SS GMT for processing. , KBA , CON-CA-ADM , Administration , Problem

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