SAP Knowledge Base Article - Public

2857278 - Concur Error Message: Business Partner ABC Not Configured For Company DEF

Symptom

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",).

Environment

SAP Business ByDesign

Cause

The Expense Report is CBCP based and is mapped to the Clearing Account Code in Concur instead of the Supplier.

 

Resolution

CBCP based Expense Report must be mapped to the Supplier Account in Concur. Contact Concur team to solve the issue in the JSON file.

Keywords

Concur Integration, Expense Report, CBCP, Clearing Account Code, Supplier, Payment Type. , KBA , SRD-FIN-COR , Cost & Revenue , Problem

Product

SAP Business ByDesign all versions