How To Fix CTE_FIN_POSTING047 - &1 relevance fields were deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: &1 relevance fields were deleted.

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_POSTING047 - &1 relevance fields were deleted. ?

  The SAP error message CTE_FIN_POSTING047 indicates that certain relevance fields have been deleted, which can occur during the posting process in the Controlling (CO) module or Financial Accounting (FI) module. This error typically arises when there are inconsistencies in the data or configuration related to the posting.
  Cause:
  
  Deleted Relevance Fields: The error suggests that fields that were previously marked as relevant for posting have been deleted or are no longer available in the system.
  Configuration Changes: Changes in the configuration settings, such as the deletion of certain characteristics or fields in the controlling area or financial document types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to fail during the posting process.
  Custom Development: If there are custom developments or enhancements in the system, they might not be aligned with the current configuration, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Controlling and Financial Accounting modules to ensure that all necessary fields are still defined and relevant for posting.
  Restore Deleted Fields: If fields were deleted unintentionally, consider restoring them or adjusting the configuration to accommodate the changes.
  Data Consistency Check: Perform a consistency check on the relevant master data and transaction data to identify any discrepancies that may be causing the error.
  Review Custom Code: If there are custom developments, review the code to ensure it aligns with the current configuration and does not reference deleted fields.
  Consult Documentation: Check SAP Notes and documentation for any known issues or updates related to this error message. SAP may provide specific guidance or patches to resolve the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the posting process works as expected.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data structures related to the error.
  Logs and Traces: Check application logs (transaction SLG1) or debugging traces to gather more information about the context in which the error occurred.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.