How To Fix CTE_FIN_POSTING014 - Concur field &1: ISO currency code is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Concur field &1: ISO currency code is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING014 - Concur field &1: ISO currency code is missing. ?

  The SAP error message CTE_FIN_POSTING014 indicates that there is a missing ISO currency code in a field related to Concur integration. This error typically arises when the system is trying to process a financial posting that requires a currency code, but the code is either not provided or is incorrectly formatted.
  Cause:
  
  Missing Currency Code: The most common cause is that the currency code field in the Concur integration data is empty or not populated correctly.
  Incorrect Configuration: There may be an issue with the configuration settings in either SAP or Concur that prevents the currency code from being transmitted correctly.
  Data Entry Error: If the data is being manually entered or uploaded, there may have been an oversight in entering the currency code.
  Integration Issues: Problems with the integration between SAP and Concur can lead to missing or incorrect data being sent.
  
  Solution:
  
  Check Data Input: Verify that the ISO currency code is correctly entered in the relevant field in Concur. Ensure that it follows the standard ISO 4217 format (e.g., USD for US Dollar, EUR for Euro).
  Review Configuration: Check the configuration settings in both SAP and Concur to ensure that they are set up to correctly handle currency codes. This includes checking mapping settings and ensuring that the currency codes used in Concur are recognized by SAP.
  Data Validation: Implement data validation checks in the integration process to ensure that all required fields, including currency codes, are populated before processing.
  Error Logs: Review error logs in both SAP and Concur to identify any additional issues that may be contributing to the error.
  Testing: Conduct tests with sample data to ensure that the integration is functioning correctly and that currency codes are being transmitted as expected.
  Consult Documentation: Refer to SAP and Concur documentation for any specific requirements or guidelines regarding currency codes and integration.
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies. Ensure that the codes used in your system conform to this standard.
  Integration Tools: If you are using middleware or integration tools (like SAP PI/PO, SAP Cloud Platform Integration, etc.), check their configurations and mappings to ensure that currency codes are being handled correctly.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your Concur support team for further assistance.
  
  By addressing the missing ISO currency code and ensuring proper configuration and data handling, you should be able to resolve the error message CTE_FIN_POSTING014.