How To Fix CTE_FGM_POSTING001 - Please set up the Financial Posting import using the wizard first.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FGM_POSTING - ERP - Concur Integration: FGM Postings

• Message number: 001

• Message text: Please set up the Financial Posting import using the wizard first.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FGM_POSTING001 - Please set up the Financial Posting import using the wizard first. ?

  The SAP error message CTE_FGM_POSTING001 indicates that the Financial Posting import has not been set up properly using the wizard. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or similar financial applications where financial postings are required.
  Cause:
  The error arises when:
  
  The Financial Posting import configuration has not been completed.
  The necessary settings or parameters for financial postings have not been defined in the system.
  The user is attempting to execute a function or transaction that requires prior setup, which has not been performed.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Wizard:
  
  Navigate to the appropriate configuration area in SAP where the Financial Posting import setup can be accessed. This is usually found under the Financial Management or Convergent Charging configuration sections.
  
  
  
  Run the Setup Wizard:
  
  Use the setup wizard to configure the Financial Posting import. This typically involves defining parameters such as:
  
  Posting types
  Account assignments
  Mapping of financial data
  Any other relevant settings required for financial postings.
  
  
  
  
  
  Complete the Configuration:
  
  Ensure that all required fields are filled out and that the configuration is saved properly. Review any documentation or guidelines provided by SAP for the specific version you are using.
  
  
  
  Test the Configuration:
  
  After completing the setup, perform a test to ensure that the Financial Posting import works as expected without triggering the error message.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform financial postings.
  
  
  
  Consult Documentation:
  
  If you encounter issues during the setup, refer to the SAP Help Portal or specific documentation related to your version of SAP for detailed instructions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully set up the Financial Posting import in your SAP system.