How To Fix CTE_FIN_POSTING095 - Specify a clearing account code for &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Specify a clearing account code for &1.

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_POSTING095 - Specify a clearing account code for &1. ?

  The SAP error message CTE_FIN_POSTING095, which states "Specify a clearing account code for &1," typically occurs in the context of financial postings, particularly when dealing with clearing accounts in the SAP system. This error indicates that a required clearing account code has not been specified for a particular transaction or posting.
  Cause:
  
  Missing Clearing Account: The most common cause of this error is that the system requires a clearing account to be specified for the transaction, but it has not been provided.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as missing or incorrectly set up clearing accounts in the relevant financial document types or account determination settings.
  Transaction Type: The transaction type being used may require a clearing account that has not been defined in the system.
  User Input Error: The user may have inadvertently omitted the clearing account when entering the transaction.
  
  Solution:
  
  Specify Clearing Account: Ensure that you enter a valid clearing account code in the relevant field when processing the transaction. This is often done in the line item details of the financial document.
  Check Configuration: Review the configuration settings for the relevant financial document types and account determination settings in the SAP system. Ensure that the clearing accounts are properly defined and linked to the appropriate transaction types.
  Transaction Type Settings: Verify that the transaction type being used is correctly configured to require a clearing account and that the necessary accounts are set up in the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct clearing account codes to use for specific transactions.
  User Training: If the issue is due to user error, consider providing additional training or resources to users on how to correctly enter financial transactions in SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on clearing accounts.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting), where this error may occur.
  Account Determination: Understand how account determination works in SAP, as it plays a crucial role in ensuring that the correct accounts are used for various transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the problem.