SAP Knowledge Base Article - Preview

3827513 - Concur Invoice: Why does our new Check Configuration have a status of Incomplete?

Symptom

I am attempting to add a new Check Configuration in Concur Invoice. I have followed the steps and added the required information/images, but it shows a status of Incomplete. What causes this and how can I get the Check Configuration to completion?


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Environment

Concur Invoice > Check Configuration

Product

Concur Invoice all versions

Keywords

Why does our Check Configuration show Incomplete? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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