How To Fix CTE_FIN_POSTING015 - Posting failed due to missing cost object.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Posting failed due to missing cost object.

What causes this issue?

The cost object information is missing on allocation level.

System Response

How to fix this error?

There are known root causes for this issue all of which are
configuration errors that need to be resolved in your SAP or Concur
system:
The cost object does not exist in the SAP system or was deleted:
Check for cost objects in the SAP system.
The cost object was not written on allocation level during the expense
report creation:
Check your Concur configuration settings to make sure
an allocation form is used
and
the copy down of the cost object information exists
The cost object wasn't selected by the end user:
Check the selection in your Concur system.
No cost object field mapping exists:
Check the settings in the <LS>Financial Posting</> wizard of your SAP
system.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING015 - Posting failed due to missing cost object. ?

  The SAP error message CTE_FIN_POSTING015 indicates that a posting has failed because a required cost object is missing. This error typically occurs in the context of financial postings, particularly when dealing with cost accounting or internal orders.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Cost Object: The transaction you are trying to post requires a cost object (such as a cost center, internal order, or project) that has not been specified or is not available in the system.
  Incorrect Configuration: The configuration settings for the cost object may not be set up correctly, leading to the system not recognizing the cost object during the posting.
  Data Entry Error: There may be a mistake in the data entry, such as entering an incorrect or non-existent cost object.
  Document Type Restrictions: Certain document types may have restrictions on the use of cost objects, and the document type being used may not allow for the specified cost object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Cost Object:
  
  Ensure that the cost object you are trying to use (cost center, internal order, etc.) is valid and exists in the system.
  Verify that the cost object is active and has not been deactivated or deleted.
  
  
  
  Review the Posting Document:
  
  Go through the details of the posting document to ensure that all required fields are filled out correctly, including the cost object field.
  Make sure that the cost object is correctly assigned to the relevant line items in the posting.
  
  
  
  Configuration Check:
  
  If you have access, check the configuration settings for the cost object in the SAP system. Ensure that the cost object is properly configured to be used in the type of posting you are attempting.
  Review the settings in the controlling area to ensure that the cost object is assigned correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to check the status of cost objects.
  Authorization: Ensure that you have the necessary authorizations to access and modify cost objects in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete your posting.