How To Fix CTE_FIN_POSTING025 - No posting document(s) found for &1 &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: No posting document(s) found for &1 &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING025 - No posting document(s) found for &1 &2. ?

  The SAP error message CTE_FIN_POSTING025 ("No posting document(s) found for &1 &2") typically occurs in the context of financial postings, particularly when dealing with the Centralized Treasury Management (CTM) or Financial Accounting (FI) modules. This error indicates that the system could not find any posting documents that match the specified criteria.
  Causes:
  
  Incorrect Document Number or Criteria: The document number or other criteria provided in the transaction may be incorrect or not exist in the system.
  Document Not Posted: The document you are trying to access may not have been posted yet or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Incorrect Configuration: There may be configuration issues in the financial module or treasury settings that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Check the document number and other criteria you are using to ensure they are correct.
  Check Document Status: Ensure that the document has been posted and is not in a draft or deleted state.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document.
  Check for Data Synchronization: If applicable, check if there are any issues with data synchronization between systems.
  Consult Configuration Settings: Review the configuration settings in the financial module or treasury management to ensure everything is set up correctly.
  Use Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check if the document exists in the system.
  Check Logs: Review system logs for any additional error messages or warnings that may provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.