How To Fix CTE_FIN_POSTING002 - Please enter a valid document type.

CTE_FIN_POSTING002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: Please enter a valid document type.

What causes this issue?

The specified document type is not correct.

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

System Response

How to fix this error?

In the <LS>Setting Up the Posting Import </>wizard, in the <LS>Posting
Settings</> step, select a valid document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING002 - Details

• The SAP error message CTE_FIN_POSTING002, which states "Please enter a valid document type," typically occurs when a user attempts to post a financial document without specifying a valid document type. This can happen in various SAP transactions related to financial postings, such as journal entries, invoice postings, or other financial document entries.
  
  Cause:
  
  Missing Document Type: The user did not enter a document type in the relevant field.
  Invalid Document Type: The document type entered is not recognized by the system, possibly due to incorrect configuration or a typo.
  Authorization Issues: The user may not have the necessary authorizations to use certain document types.
  
  Configuration Issues: The document type may not be configured correctly in the system, or it may have been deactivated.
  
  
  Solution:
  
  Enter a Valid Document Type: Ensure that you are entering a valid document type in the relevant field. You can check the list of valid document types in your SAP system.
  Check Configuration: If