Do you have any question about this error?
Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 012
Message text: Posting failed. Cost center &1 does not exist for &2.
The cost object entered in the expense report doesn't exist for the
posting date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a different cost object.
Error message extract from SAP system. Copyright SAP SE.
CTE_FIN_POSTING012
- Posting failed. Cost center &1 does not exist for &2. ?The SAP error message CTE_FIN_POSTING012 indicates that a posting attempt has failed because the specified cost center does not exist for the specified controlling area. This error typically arises during financial postings or when trying to allocate costs in the Controlling (CO) module.
Cause:
- Non-Existent Cost Center: The cost center specified in the posting does not exist in the system for the controlling area being used.
- Incorrect Controlling Area: The cost center may exist, but it is not assigned to the controlling area specified in the posting.
- Inactive Cost Center: The cost center might exist but is inactive or has been marked for deletion.
- Data Entry Error: There could be a typographical error in the cost center code or the controlling area.
Solution:
- Verify Cost Center: Check if the cost center exists in the system. You can do this by navigating to the cost center master data (Transaction Code: KS03).
- Check Controlling Area Assignment: Ensure that the cost center is assigned to the correct controlling area. You can check this in the cost center master data.
- Activate Cost Center: If the cost center is inactive, you may need to activate it or create a new one if it has been deleted.
- Correct Data Entry: Double-check the cost center and controlling area codes for any typographical errors.
- Consult with Configuration Team: If you are unsure about the configuration or if the cost center should exist, consult with your SAP configuration team or a functional consultant.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CTE_FIN_POSTING011
Specify external payment provider for entry &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FIN_POSTING010
&1 &2 of system &3 could not be posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FIN_POSTING013
Posting failed due to missing content. Please check &1.
What causes this issue? Posting-relevant information is missing in the data sent from Concur or an incorrect field was chosen in the <LS>Settin...
CTE_FIN_POSTING014
Concur field &1: ISO currency code is missing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.