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SAP Knowledge Base Article - PreviewSymptom
Expense report is failing to post to SAP ERP. When we check the audit trail, we are seeing the following posting error "Posting error: Posting Failed. 077(FINS_ACDOC_POST): Inter-company billing: Clearing accounts missing for G/L account XXXX/XXXX".
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Environment
Expense > SAP Integration (ICS)
Product
Concur Expense all versions
Keywords
Expense report is failing to post to SAP ERP. When we check the audit trail, we are seeing the following posting error "Posting error: Posting Failed. 077(FINS_ACDOC_POST): Inter-company billing: Clearing accounts missing for G/L account XXXX/XXXX". , KBA , CON-EXP-EXP , Expenses , Problem
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