How To Fix CTE_FIN_POSTING013 - Posting failed due to missing content. Please check &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: 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>Setting Up the Posting Import
</>wizard.

How to fix this error?

Please ensure that all necessary fields are transferred from Concur and
that the mapping is correct within your SAP system.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING013 - Posting failed due to missing content. Please check &1. ?

  The SAP error message CTE_FIN_POSTING013, which states "Posting failed due to missing content. Please check &1," typically occurs during financial postings in the SAP system. This error indicates that there is some required information or data that is missing, which prevents the posting from being completed successfully.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the posting document may not have been filled out. This could include fields like account numbers, cost centers, or other relevant financial data.
  Incorrect Configuration: The configuration settings for the financial posting may not be set up correctly, leading to missing content.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as invalid account assignments or incorrect document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, which can sometimes lead to misleading error messages.
  System Bugs or Issues: Occasionally, there may be bugs or issues within the SAP system that can cause this error.
  
  Solutions:
  
  Check Required Fields: Review the posting document to ensure that all mandatory fields are filled out correctly. Pay special attention to any fields that are marked as required.
  Review Configuration: Check the configuration settings related to financial postings in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Ensure that all data being posted is valid and consistent. Check for any discrepancies in account numbers, cost centers, or other relevant data.
  User Authorizations: Verify that the user attempting the posting has the necessary authorizations to perform the action. If not, contact your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Debugging: If the issue persists, consider debugging the posting process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the posting process.
  SAP Documentation: Refer to SAP documentation or help files for more detailed information on financial postings and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.