How To Fix CTE_FIN_POSTING019 - Posting failed. &1 &2 is not relevant for posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Posting failed. &1 &2 is not relevant for posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING019 - Posting failed. &1 &2 is not relevant for posting. ?

  The SAP error message CTE_FIN_POSTING019, which states "Posting failed. &1 &2 is not relevant for posting," typically occurs in the context of financial transactions, particularly when dealing with the Controlling (CO) module or when posting to financial documents. This error indicates that the system has determined that the specified object (e.g., cost center, internal order, or other financial objects) is not valid for the posting you are attempting to make.
  Causes:
  
  Incorrect Object Type: The object you are trying to post to may not be configured to accept postings. For example, if you are trying to post to a cost center that is not active or not set up for the relevant posting type.
  Posting Period Issues: The posting period may be closed, or the object may not be valid for the current period.
  Master Data Issues: The master data for the object may be incomplete or incorrect. For example, the cost center or internal order may not have the necessary attributes set.
  Configuration Issues: There may be configuration settings in the controlling area or company code that prevent postings to the specified object.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified object.
  
  Solutions:
  
  Check Object Validity: Verify that the object you are trying to post to (e.g., cost center, internal order) is valid and active. You can do this by checking the master data in the relevant transaction (e.g., KS03 for cost centers).
  Review Posting Period: Ensure that the posting period is open and that the object is valid for that period. You can check this in the transaction code OB52 for posting periods.
  Correct Master Data: If the master data is incomplete or incorrect, update it accordingly. Ensure that all required fields are filled out and that the object is set up correctly for postings.
  Check Configuration: Review the configuration settings in the controlling area or company code to ensure that they allow postings to the specified object.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to financial postings and controlling to understand the requirements and configurations needed for successful postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module.