How To Fix CTE_FIN_POSTING029 - &1 &2 has wrong status to send &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: &1 &2 has wrong status to send &3.

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_POSTING029 - &1 &2 has wrong status to send &3. ?

  The SAP error message CTE_FIN_POSTING029 typically indicates that there is an issue with the status of a financial document or posting that is preventing it from being sent or processed further. The message format usually includes placeholders like &1, &2, and &3, which represent specific details about the document or posting in question.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Document Status: The document may be in a status that does not allow it to be sent. For example, it might be in a "draft" status or "blocked" status.
  Incomplete Data: Required fields or data may be missing, leading to the document not being in a valid state for processing.
  Authorization Issues: The user may not have the necessary permissions to send the document.
  System Configuration: There may be configuration settings in the SAP system that restrict the sending of documents based on their status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document indicated by &1 and ensure it is in a valid state for sending. You may need to change the status to "complete" or "approved" if applicable.
  
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any missing information that might be causing the document to be incomplete.
  
  
  Review Authorizations: Verify that the user attempting to send the document has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review any settings that might be affecting document statuses and sending capabilities.
  
  
  Check for Related Notes: Look for SAP Notes or Knowledge Base Articles related to this error message. SAP frequently updates their documentation and may have specific guidance for this error.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the status check is failing.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes like FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to review the document in question.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.