How To Fix CTE_FIN_POSTING087 - Document &1 cannot be processed as this use case is not supported &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Document &1 cannot be processed as this use case is not supported &2.

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_POSTING087 - Document &1 cannot be processed as this use case is not supported &2. ?

  The SAP error message CTE_FIN_POSTING087 indicates that a specific document cannot be processed because the use case is not supported. This error typically arises in the context of financial postings or document processing within the SAP system, particularly in the area of Controlling (CO) or Financial Accounting (FI).
  Cause:
  
  Unsupported Document Type: The document type you are trying to process may not be supported for the specific operation you are attempting.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of postings or document processing.
  Business Logic Restrictions: Certain business rules or logic may prevent the processing of the document in the current context.
  Missing Data: Required fields or data may be missing from the document, leading to the inability to process it.
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to process is valid for the operation you are performing. Consult the documentation or configuration settings to ensure compatibility.
  Review Configuration: Check the configuration settings in the SAP system related to financial postings. Ensure that the necessary settings are in place to allow for the processing of the document type in question.
  Consult Business Rules: Review any business rules or logic that may apply to the document processing. Ensure that the document meets all necessary criteria for processing.
  Complete Required Fields: Ensure that all required fields and data are filled out correctly in the document. Missing or incorrect data can lead to processing errors.
  Check for Updates: Sometimes, SAP releases updates or patches that may resolve specific issues. Ensure that your system is up to date with the latest patches.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FB02 for document change) that may help you in troubleshooting the issue.
  Logs and Traces: Review system logs and traces to gather more information about the error. This can provide insights into what specifically is causing the issue.
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.