Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 018
Message text: Posting failed. &1 &2 doesn't exist.
The cost object entered in the expense report doesn't exist.
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 or, in the <LS>Setting Up Financial
Posting Import</> wizard, in step <LS>Cost Object Mapping</>, verify the
table entries.
Error message extract from SAP system. Copyright SAP SE.
CTE_FIN_POSTING018
- Posting failed. &1 &2 doesn't exist. ?The SAP error message CTE_FIN_POSTING018, which states "Posting failed. &1 &2 doesn't exist," typically occurs during financial postings in SAP when the system cannot find a specific object or entity that is required for the posting process. The placeholders &1 and &2 usually represent specific identifiers, such as account numbers, document numbers, or other relevant keys. Causes: Missing Master Data: The most common cause is that the master data (e.g., customer, vendor, or GL account) referenced in the posting does not exist in the system. Incorrect Configuration: There may be configuration issues in the financial settings that prevent the system from recognizing the required entities. Data Entry Errors: Typographical errors in the input fields can lead to the system not finding the specified object. Inactive or Deleted Records: The object may have been marked as inactive or deleted, making it unavailable for posting. Authorization Issues: The user may not have the necessary authorizations to access the
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CTE_FIN_POSTING017
Posting failed. ISO country code &1 doesn't exist.
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_POSTING016
Posting failed. Incorrect decimal places for field &1.
What causes this issue? The number of decimal places for an amount field that was imported from the Concur system doesn't match the SAP currency...
CTE_FIN_POSTING019
Posting failed. &1 &2 is not relevant for posting.
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_POSTING020
Posting failed. Fill out &1 or &2 first.
What causes this issue? An SAP tax code could not be determined.System Response The system issues an error message and will not allow you to continu...
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