How To Fix CTE_FIN_POSTING032 - Posting failed. &1 &2 for company code &3 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Posting failed. &1 &2 for company code &3 doesn't exist.

What causes this issue?

This expense report includes non-domestic expense entries. The tax code
sent from Concur doesn't exist in the SAP company code.

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?

Check the Concur tax configuration.

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_POSTING032 - Posting failed. &1 &2 for company code &3 doesn't exist. ?

  The SAP error message CTE_FIN_POSTING032 indicates that a posting attempt has failed because the specified company code does not exist in the system. This error typically arises during financial postings or transactions where the system is unable to recognize the company code provided.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the SAP system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Configuration Issues: There may be issues with the configuration of the company code in the Financial Accounting (FI) module.
  User Input Error: The user may have entered the company code incorrectly, leading to the error.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) or using the transaction code OBC4 to view the list of company codes.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or create a new company code.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the company code in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
  
  
  
  User Training:
  
  If the error is due to user input, consider providing training or guidelines to users on how to correctly enter company codes in transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling company codes and related postings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to manage company codes) and OBC4 (to view company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions for the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.