How To Fix CTE_FIN_POSTING003 - Note that the results shown are filtered by column(s) &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 003

  • Message text: Note that the results shown are filtered by column(s) &1.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FIN_POSTING003 - Note that the results shown are filtered by column(s) &1. ?

    The SAP error message CTE_FIN_POSTING003 typically relates to issues encountered during financial postings in the SAP system. This error message indicates that the results of a financial posting operation are filtered by certain criteria, which may lead to unexpected results or no results at all.

    Cause:

    1. Filtering Criteria: The error suggests that the results are being filtered by specific columns or criteria, which may not match any existing records in the database.
    2. Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid entries.
    3. Authorization Issues: The user may not have the necessary authorizations to view or post certain financial data.
    4. Configuration Issues: There may be configuration settings in the financial module that are not aligned with the current posting requirements.

    Solution:

    1. Check Filtering Criteria: Review the filtering criteria applied to the financial posting. Ensure that the criteria are correct and that they match the existing data in the system.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any missing or incorrect entries.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. If not, consult with your SAP security team to obtain the required permissions.
    4. Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly for the type of posting being attempted.
    5. Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
    • SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for further assistance.
    • Testing: If possible, try to replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.

    By following these steps, you should be able to identify the cause of the CTE_FIN_POSTING003 error and implement a suitable solution.

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