How To Fix CTE_FIN_POSTING057 - ISO code &1 of Concur field &2 couldn't be converted to SAP code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: ISO code &1 of Concur field &2 couldn't be converted to SAP code.

What causes this issue?

ISO code &v1& of Concur field &v2& couldn't be converted to SAP 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?

Go to <LS>Financial Posting -> Concur Documents -> Display -> Original
File (Json Format)</> and search for the relevant Concur field name.

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_POSTING057 - ISO code &1 of Concur field &2 couldn't be converted to SAP code. ?

  The SAP error message CTE_FIN_POSTING057 indicates that there is an issue with the conversion of an ISO code from Concur to an SAP code. This typically occurs during the integration between SAP and Concur, where data is being transferred and mapped between the two systems.
  Cause:
  
  Missing Mapping: The ISO code from Concur does not have a corresponding SAP code in the mapping table.
  Incorrect Configuration: The configuration settings for the integration may not be set up correctly, leading to mismatches in the expected codes.
  Data Entry Errors: There may be typos or incorrect entries in the Concur system that do not match the expected format or values in SAP.
  Updates or Changes: Changes in either system (e.g., updates to Concur or SAP) may have introduced new codes or altered existing ones without proper synchronization.
  
  Solution:
  
  Check Mapping Tables: Verify the mapping between Concur ISO codes and SAP codes. Ensure that all necessary codes are included and correctly mapped.
  Update Configuration: Review the integration configuration settings to ensure they are set up correctly. This may involve checking the middleware or integration tool being used.
  Data Validation: Check the data in Concur for any discrepancies or errors. Ensure that the ISO codes being sent to SAP are valid and correctly formatted.
  Consult Documentation: Refer to the integration documentation for both SAP and Concur to ensure that you are following the correct procedures for data transfer.
  Error Logs: Review error logs in both systems to identify any additional context or related errors that may provide more insight into the issue.
  Contact Support: If the issue persists, consider reaching out to SAP or Concur support for assistance, especially if there have been recent updates or changes to either system.
  
  Related Information:
  
  Integration Tools: If you are using middleware (like SAP PI/PO, SAP Cloud Platform Integration, etc.), check the configuration and mappings there.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide guidance on similar error messages.
  Concur Documentation: Review Concur's integration documentation for any specific requirements or known issues related to code mapping.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CTE_FIN_POSTING057.