Hi All,

Hoping someone can help. I submitted an expense report and it was approved by manager. I received the message below in the Audit Trail.

Posting Failed. 001(/SIE/SSG_BC): Multiple vendors found with GID XXXXXXX

It was then followed by the following message:

Posting Failed. 010(CTE_FND_POSTING): Expense Report XXXXXX / 1 of system CONCUR_MW_101 could not be posted.

What does this mean? I am unable to resubmit the expenses since they have been approved and the ID number is mine. So what does multiple vendors found with that GID?

Payment on my card is due by the end of the week.

Hoping for a speedy resolution. Thanks.