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

CTE_FIN_POSTING057 - Overview

• 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.

CTE_FIN_POSTING057 - Details

• 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