How To Fix CTE_FIN_POSTING074 - Select a value in both columns.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Select a value in both columns.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING074 - Select a value in both columns. ?

  The SAP error message CTE_FIN_POSTING074, which states "Select a value in both columns," typically occurs in the context of financial postings or when working with certain financial documents in SAP. This error indicates that the system expects a value to be selected in both specified columns of a table or input form, but one or both of the required selections are missing.
  Cause:
  
  Incomplete Data Entry: The user may have failed to select values in both required fields or columns in a transaction or report.
  Configuration Issues: There may be a configuration issue in the financial module that requires both fields to be populated but is not set up correctly.
  User Permissions: The user may not have the necessary permissions to access or select values in one of the columns.
  System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the SAP system.
  
  Solution:
  
  Check Input Fields: Ensure that you have selected values in both columns that the error message refers to. Go back to the input screen and make sure all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings for the financial module to ensure that the fields are set up correctly and that both columns are required.
  User Permissions: Verify that you have the necessary permissions to access and select values in both columns. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.