How To Fix CTE_FIN_POSTING079 - Reference key for cash advance could not be retrieved. Posting failed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Reference key for cash advance could not be retrieved. Posting failed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING079 - Reference key for cash advance could not be retrieved. Posting failed. ?

  The SAP error message CTE_FIN_POSTING079, which states "Reference key for cash advance could not be retrieved. Posting failed," typically occurs in the context of financial transactions involving cash advances. This error indicates that the system was unable to find the necessary reference key associated with a cash advance, which is essential for processing the posting.
  Causes:
  
  Missing Reference Key: The reference key for the cash advance may not have been created or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the cash management or financial accounting settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the cash advance data.
  System Errors: Temporary system issues or bugs in the SAP environment could also lead to this error.
  
  Solutions:
  
  Check Reference Key: Verify if the reference key for the cash advance exists in the system. You can do this by checking the relevant tables (e.g., BKPF, BSEG) or using transaction codes like FB03 to view document details.
  Review Configuration: Ensure that the configuration for cash advances is set up correctly in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the financial documents.
  User Authorizations: Ensure that the user has the necessary authorizations to access and post cash advances. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches/updates.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Review SAP documentation related to cash management and financial postings for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.