Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 053
Message text: SAP currency &1 amount &2 only supports &3 decimals.
The amounts are transferred in a format which SAP doesn't support. One
reason for this might be that the formats in Concur are always based on
the ISO 4217 standard. The SAP system, on the other hand, might be set
up based on best practices.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can change the currency format according to the SAP format on the
<LS>Setting Up the Integration to SAP Concur</> screen by choosing
<PF>Financial Posting</> -> <LS>Deviating Currencies</>.
Alternatively, use the Business Add-In <LS>Adjust Amount Fields
According to Decimal Places of Deviating Currency </>(<AB>
BADI_CTE_FIN_POST_ROUNDING</>).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CTE_FIN_POSTING053 indicates that there is a currency amount that is not conforming to the decimal places supported by the specified currency. This error typically arises during financial postings or transactions where the amount being processed has more decimal places than the currency allows.
Cause: Currency Configuration: Each currency in SAP can be configured to support a specific number of decimal places (e.g., 0, 2, 3, etc.). If you attempt to post an amount with more decimal places than the currency supports, this error will occur. Data Entry Error: The amount entered may have been incorrectly formatted or may have been copied from another source that included more decimal places than allowed. Currency Conversion: If the amount is the result of a currency conversion, the conversion might have resulted in a value with too many decimal places.
Solution: Check Currency Configuration: Go to the transaction code OB08 (or similar, depending on your version) to
Get instant SAP help. Sign up for our Free Essentials Plan.
CTE_FIN_POSTING052
&1 field mappings for cost assignments 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...
CTE_FIN_POSTING051
&1 posting confirmations 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...
CTE_FIN_POSTING054
Conversion of &1 &2 to SAP format failed (Concur field &3).
What causes this issue? The Concur amount could not be converted to the SAP internal format. It is possible that the format specifications in SAP dif...
CTE_FIN_POSTING055
Maximum number of &3 digits exceeded. &1 &2 couldnÆt be converted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.