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."
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview