Use

If the system discovers that accounts or certain account assignment objects can not be posted to in accounting when it checks the posting runs , it indicates errors in the posting run. Posting runs with errors can not be posted. If you can’t correct the errors via Customizing for accounting , you should reject the posting run. Afterward, you can again process all trips that the system included in this posting run in Travel Expenses dialog.

Prerequisites

You can only reject a posting run if you didn’t create it as a simulation and the system was able to create trip transfer documents for it.

See also:

Check Posting Run

Delete Posting Run

Posting Run Management