How To Fix CTE_FIN_POSTING018 - Posting failed. &1 &2 doesn't exist.

SAP Error Message - Details

• 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.

What causes this issue?

The cost object entered in the expense report doesn't exist.

System Response

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

How to fix this error?

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.

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_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 specified object.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the object referenced in the error message exists and is active. You can do this by navigating to the relevant transaction (e.g., for GL accounts, use transaction code FS00).
  Review Input Data: Double-check the data entered in the posting transaction for any typographical errors or incorrect references.
  Configuration Review: If the issue persists, review the configuration settings related to financial postings to ensure everything is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting and access the required objects.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error, which may provide additional context or clues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (for GL accounts), XK01 (for vendors), and XD01 (for customers) to check and maintain master data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files for additional insights into financial posting processes and requirements.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.