How To Fix CTE_FIN_MD048 - Export of cost object &1 was unsuccessful.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_MD -

• Message number: 048

• Message text: Export of cost object &1 was unsuccessful.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Cost object &v1& could not be exported to Concur.

How to fix this error?

Please reselect the project. If the export fails again, then contact the
system administrator.

Procedure for System Administrators

Export cost object &v1& from the <LS>Setting Up the Integration with SAP
Concur</> screen by selecting <LS>Manual Export</> for the corresponding
cost object type.
For example, if the cost object type is a project WBS element, then
choose <PF>Project WBS Element</> -> <LS>Manual Export</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_MD048 - Export of cost object &1 was unsuccessful. ?

  The SAP error message CTE_FIN_MD048, which states "Export of cost object &1 was unsuccessful," typically occurs in the context of cost object management, particularly when dealing with cost centers, internal orders, or other cost objects in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data related to the cost object, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or export the cost object.
  Technical Issues: There could be technical problems, such as issues with the underlying database or system performance.
  Configuration Issues: Incorrect configuration settings in the controlling module or related areas may lead to this error.
  Missing Dependencies: The cost object may depend on other objects or settings that are not properly configured or are missing.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the master data for the cost object in question. Ensure that all required fields are filled and that there are no inconsistencies.
  Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and export the cost object. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SM21) for any related error messages that might provide more context.
  If the issue is related to performance, consider checking the database performance or system load.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the controlling module (transaction OKKP for controlling area settings, for example) to ensure everything is set up correctly.
  
  
  
  Check Dependencies:
  
  Ensure that all related objects and settings are correctly configured. This may involve checking related cost centers, internal orders, or other cost objects.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KO03, OKKP, and SM21 for troubleshooting.
  Documentation: Review SAP documentation related to cost object management and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.