How To Fix CTE_FIN_POSTING039 - No posting document found for system &1 with key &2 &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No posting document found for system &1 with key &2 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING039 - No posting document found for system &1 with key &2 &3. ?

  The SAP error message CTE_FIN_POSTING039 indicates that the system could not find a posting document for the specified system and key. This error typically arises in the context of financial postings or document processing within SAP.
  Cause:
  
  Missing Document: The posting document that the system is trying to access does not exist in the specified system. This could be due to deletion, incorrect document number, or the document not being created in the first place.
  Incorrect Key: The key provided in the error message may be incorrect or not correspond to any existing document.
  System Configuration: There may be issues with the configuration of the systems involved, especially if you are working in a distributed environment or with multiple company codes.
  Data Transfer Issues: If the posting is part of a data transfer process (e.g., from one system to another), there may have been an error in the transfer that resulted in the document not being created or not being available in the target system.
  
  Solution:
  
  Verify Document Existence: Check if the posting document exists in the specified system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document using the key provided in the error message.
  Check Key Values: Ensure that the key values (document number, fiscal year, etc.) are correct and correspond to the expected posting document.
  Review Configuration: If you suspect a configuration issue, review the settings related to financial postings and document management in your SAP system. Ensure that all necessary configurations are in place.
  Data Transfer Logs: If this error occurs during a data transfer process, check the logs for any errors or warnings that might indicate why the document was not created or transferred correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management and financial postings, such as FB03, FB02 (Change Document), and FBL1N.
  SAP Documentation: Review SAP documentation related to financial accounting and document posting for more context on how documents are managed within the system.
  User Permissions: Ensure that the user has the necessary permissions to view and manage the posting documents in the system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CTE_FIN_POSTING039.