You post Concur Expense Report and receive the error message: Business Partner ABC not Configured for Company DEF.
In the JSON file you notice that ABC is mapped to the Clearing Account Code ("clearingAccountCode":"ABC",).
SAP Business ByDesign
The Expense Report is CBCP based and is mapped to the Clearing Account Code in Concur instead of the Supplier.
CBCP based Expense Report must be mapped to the Supplier Account in Concur. Contact Concur team to solve the issue in the JSON file.
Concur Integration, Expense Report, CBCP, Clearing Account Code, Supplier, Payment Type. , KBA , SRD-FIN-COR , Cost & Revenue , Problem