/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
An expense report/vendor bill is not yet posted into NetSuite, and the system returns the error message:Invalid cseg_xyz or custcol_xyz reference key
Why is this happening and how can we resolve the error?
Read more...
Environment
BTP > NetSuite
Integration - Packaged Connector
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
How to resolve Invalid cseg or custcol (custom field) reference key in NetSuite , KBA , CON-INT , Integrations , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)