SAP Knowledge Base Article - Preview

3825843 - How is a user bank account verified in SAP Concur?

Symptom

User submitted an expense report, got processed for payment however the payment failed.


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Environment

Expense > Expense Pay

Product

Concur Expense all versions

Keywords

User submitted an expense report, the report was aborted since the bank account status failed , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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