SAP Knowledge Base Article - Preview

3825837 - Concur Invoice: Why am I getting an error message when creating a New Check Configuration?

Symptom

When I attempt to add new check configuration system prompts me with error and does not allow me to move forward.


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Environment

Invoice > Invoice Pay

Product

Concur Invoice all versions

Keywords

Setup New Check Configuration, need to update address on checks. System prompts error message: A unique Account Name. , KBA , CON-CA-ADM , Administration , Problem

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