How To Fix CTE_FIN_POSTING123 - ID &1 v. Kostenabrechnung &2: BuchungsanwFall (&3) wird nicht unterstützt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: ID &1 v. Kostenabrechnung &2: BuchungsanwFall (&3) wird nicht unterstützt

Was verursacht dieses Problem?

A change was made to the document that has now led the document to be an
unsupported use case.
Use cases that are not supported include:
Multiple journal: Multiple journals are only supported in combination
with Cash Advance or Fringe Benefit Tax.
Partly deductible tax: This use case is not supported for Canada when
there are two tax lines and they're both partly deductible. The
non-deductible tax is still processed for reporting purposes or for
posting to a special account.
Unknown: With the information provided by Concur, the use case could not
be determined.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

The source of the problem can be found in the <LS>reversalExpenseEntry
</> block with ID &v1& in the document's JSON. To access the JSON file,
click <LS><PF>Display </></>-> <LS>Original File (JSON Format)</> or
double-click the document's information in the <LS>Changed</> column
from the <LS>Concur Documents</> screen.
Make the correction(s) in the appropriate field(s) and resubmit the
document in the Concur system.

Vorgehensweise für Systemadministratoren

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