How To Fix CTE_FIN_POSTING065 - No document found. Use the F4 help to select a valid document.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: No document found. Use the F4 help to select a valid document.

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_POSTING065 - No document found. Use the F4 help to select a valid document. ?

  The SAP error message CTE_FIN_POSTING065 ("No document found. Use the F4 help to select a valid document.") typically occurs when you are trying to post a financial document, but the system cannot find the document you are referencing. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Number: The document number you are trying to reference may be incorrect or mistyped.
  Document Not Posted: The document you are trying to access may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or access the document.
  Document Type Issues: The document type you are trying to use may not be valid for the transaction you are performing.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  
  Solutions:
  
  Check Document Number: Verify that the document number you are entering is correct. Use the F4 help to search for valid document numbers.
  Verify Document Status: Ensure that the document you are trying to reference has been posted and is not in a deleted or archived state.
  Check Authorizations: Make sure you have the necessary permissions to access the document. You may need to contact your SAP administrator for assistance.
  Use F4 Help: When entering the document number, use the F4 help functionality to select a valid document from the list provided by the system.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the document or transaction you are trying to access (e.g., FB03 for displaying documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the requirements for document posting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, further investigation may be required to diagnose any underlying issues in the SAP system.