You are trying to post an Expense Report fetched from Concur and it fails with error, General ledger account alias A-1500 does not exist.
Payment Type = CBCP(Personal).
SAP Business ByDesign
Reproducing the Issue
Go to the General Ledger work center.
Go to the Concur View.
Go to the Expense Reports Sub view and search for Expense Report XX[represents Expense Report Id].
- Click on Post.
Error: General Ledger Account Alias A-1500 Does not Exist.
A-1500 is a default GL Alias delivered by SAP . The error message is thrown when A-1500 configuration is missing.
Go to the Business Configuration work center.
- Go to the Overview.
Go to the Activity: Charts of Accounts, Financial Reporting Structures, Account Determination.
Click Edit Account Determination Groups.
Select Groups for Other Income.
Maintain A-1500 Group Id.
This GL-Alias A-1500 can be configured with the GL Account according to your business .
Concur, General Ledger Account Alias, A-1500 , KBA , concur , general ledger account alias , a-1500 , SRD-FIN-COR , Cost & Revenue , Problem