Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 094
Message text: Posting not possible. Error in customer BAdI.
The BAdI implementation raised an error which caused the posting to
fail.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Depending on the type of posting document, double-check the
implementation for the respective BAdI:
For invoices: BADI_CTE_FIN_POST_IV_ADJUST_FI (Adjust FI Posting Document
of Invoice)
For cash advances: BADI_CTE_FIN_POST_ADJUST_DOC; Method:
ADJUST_AD_POSTING_DOCUMENT
For expense reports: BADI_CTE_FIN_POST_ADJUST_DOC; Method:
ADJUST_POSTING_DOCUMENT (Adjust FI Posting Document of Expense Report)
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CTE_FIN_POSTING094 ("Posting not possible. Error in customer BAdI.") typically indicates that there is an issue with a Business Add-In (BAdI) implementation that is affecting the posting process in the system. This error can occur during various financial transactions, such as posting invoices, payments, or other financial documents. Causes: BAdI Implementation Issues: The most common cause is an error or exception in the custom implementation of a BAdI that is supposed to handle specific business logic during the posting process. Incorrect Logic: The logic implemented in the BAdI may not be handling certain conditions correctly, leading to a failure in the posting process. Missing Data: Required data for the posting might be missing or incorrectly formatted, causing the BAdI to fail. Authorization Issues: The user may not have the necessary authorizations to execute the BAdI or perform the posting. System Configuration: There may be configuration issues in the system that affect how the
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