How To Fix CTE_FIN_MD039 - &1: &2 object(s) not exported. Can't be used for posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_MD -

• Message number: 039

• Message text: &1: &2 object(s) not exported. Can't be used for posting.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_MD039 - &1: &2 object(s) not exported. Can't be used for posting. ?

  The SAP error message CTE_FIN_MD039 indicates that certain objects (like cost centers, internal orders, or other financial objects) are not exported and therefore cannot be used for posting. This error typically arises in the context of financial transactions, particularly when dealing with controlling (CO) or financial accounting (FI) modules.
  Cause:
  
  Missing Master Data: The objects you are trying to use for posting may not exist in the system or may not be properly set up in the master data.
  Inconsistent Data: There may be inconsistencies in the data, such as missing or incorrect assignments in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified objects.
  System Configuration: The system may not be configured correctly to allow the posting of certain objects.
  Transport Issues: If the objects were recently transported from another system, they may not have been properly activated or may be in a state that prevents their use.
  
  Solution:
  
  Check Master Data: Verify that the objects you are trying to post to exist in the system and are correctly configured. This includes checking for cost centers, internal orders, or any other relevant financial objects.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the objects in question.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies or missing links.
  Configuration Review: Review the configuration settings in the system to ensure that they are set up correctly for the objects you are trying to use.
  Transport Activation: If the objects were recently transported, ensure that they have been activated and are in a usable state.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OBY6 (Define Company Code) to check or create the necessary master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.