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.
This expense report includes non-domestic expense entries. The tax code
sent from Concur doesn't exist in the SAP company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Concur tax configuration.
Error message extract from SAP system. Copyright SAP SE.
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
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CTE_FIN_POSTING031
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