How To Fix CTE_FND_POSTING108 - No se puede determinar el proveedor para el ID de usuario EC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 108

• Message text: No se puede determinar el proveedor para el ID de usuario EC &1

¿Qué causa este problema?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

The system is unable to determine the Vendor ID for Employee Central
User ID &v1&.

¿Cómo arreglar este error?

Check first to see if a mapping is available for User ID &v1&. This can
be done by clicking <PF>More</> -> <LS>Vendor</> -> <LS>Display User ID
(Employee Central) </>from the <LS>Concur Documents</> screen.<PF>
</>Then, in the next screen, enter the <LS>System Key </>and<LS>
External Person ID </>and click <PF>Execute</>.
If the report found a mapping entry, then verify that the value &v1&,
which is typically maintained in Custom17 in the Concur system, matches
what the report found. If it doesn't match, then maintain the report's
entry in Concur.
If the report finds no results, then check to see if the user was
correctly exported from your SAP SuccessFactors Employee Central system.
If you have completed the steps above and the error persists, then
please create an incident.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.