Solution for F5, 507
Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 101
Message text: Solution for F5, 507
What causes this issue?
The G/L account is not available in your company code.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check the account configuration in the Concur system or create the
account within SAP.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
