How To Fix CTE_FIN_POSTING021 - System setup does not support posting of test expense reports.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: System setup does not support posting of test expense reports.

What causes this issue?

The posting of test user documents is not active, therefore, these
documents will not be posted.

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

System Response

How to fix this error?

If you want to allow the posting of test user documents, enable this
function in the <LS>General Settings</> step of the <LS>Setting Up the
Posting Import </>wizard.

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_POSTING021 - System setup does not support posting of test expense reports. ?

  The SAP error message CTE_FIN_POSTING021 indicates that the system setup does not allow for the posting of test expense reports. This typically occurs in environments where certain configurations or settings restrict the posting of test data, often to prevent the mixing of test and production data.
  Cause:
  
  Configuration Settings: The system may be configured to restrict posting of test expense reports to ensure data integrity and prevent accidental postings in a production environment.
  Test Environment Restrictions: If you are working in a test or development environment, the system may be set up to disallow certain types of postings to maintain a clean testing environment.
  Authorization Issues: The user may not have the necessary authorizations to post test expense reports.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to expense reporting and posting. Ensure that the settings allow for test postings if that is required for your process.
  
  Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting or Travel Management.
  
  
  
  Use Production Environment: If you are trying to post in a test environment, consider switching to a production environment if the posting is necessary and valid.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to post expense reports. This can be checked in the user roles and profiles assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to expense reporting and test postings.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or CATS (Cross-Application Time Sheet) that may be involved in expense reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Testing Procedures: If you are in a testing phase, ensure that your testing procedures align with the system's capabilities and restrictions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.