How To Fix CTE_FIN_POSTING020 - Posting failed. Fill out &1 or &2 first.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: 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 continue with this transaction until the error is resolved.

How to fix this error?

For the taxes to be posted correctly:
for domestic receipts, specify the SAP tax code in the <LS>Tax Reclaim
Code</> field of the <LS>Tax Group</> configuration
for non-domenstic receipts, specify the SAP tax code in the
<LS>Non-Domestic Tax Code</> field of the tax authority

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_POSTING020 - Posting failed. Fill out &1 or &2 first. ?

  The SAP error message CTE_FIN_POSTING020, which states "Posting failed. Fill out &1 or &2 first," typically occurs during financial postings in SAP, particularly when using the Controlling (CO) module or when dealing with financial transactions. This error indicates that certain mandatory fields must be filled out before the posting can be completed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Mandatory Fields: The system requires certain fields to be filled out before allowing the posting to proceed. These fields are often related to cost centers, internal orders, or other financial dimensions.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the requirement of additional fields that are not being filled out.
  User Input Error: The user may have overlooked filling in required fields or may have entered incorrect data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify Required Fields: Check the error message to identify which fields (&1 or &2) are mandatory. These placeholders will typically indicate the specific fields that need to be filled out.
  
  
  Fill in the Missing Information: Go back to the transaction where the error occurred and ensure that all required fields are filled out correctly. This may include:
  
  Cost Center
  Internal Order
  Profit Center
  Any other relevant financial dimensions
  
  
  
  Review Configuration: If you believe that the fields should not be mandatory, review the configuration settings in the SAP system. This may involve checking the settings in the Controlling module or consulting with your SAP configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are using. This can provide insights into what fields are required for successful posting.
  
  
  Test with Sample Data: If possible, try to replicate the issue with sample data to see if the error persists. This can help in identifying if the issue is data-related or configuration-related.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or CO-related transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the posting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the CTE_FIN_POSTING020 error in SAP.