How To Fix CTE_FIN_POSTING098 - Document &1 (company code &2 fiscal year &3) successfully reversed.


CTE_FIN_POSTING098 - Overview

  • Message type: E = Error

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

  • Message number: 098

  • Message text: Document &1 (company code &2 fiscal year &3) successfully reversed.

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  • Self-Explanatory Message

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CTE_FIN_POSTING098 - Details

  • The SAP error message CTE_FIN_POSTING098 indicates that a document has been successfully reversed. This message is not necessarily an error but rather an informational message that confirms the reversal of a financial document in the system. Here’s a breakdown of the components and related information:
    
    Cause: Document Reversal: The message is triggered when a reversal operation is performed on a financial document. This could be due to various reasons, such as correcting an error in a previous posting or adjusting financial records. Company Code and Fiscal Year: The message specifies the document number, company code, and fiscal year related to the reversal, which helps in identifying the specific transaction that was reversed.
    Solution: Since this message indicates a successful reversal, there is typically no action required unless you were expecting the reversal to fail or if it was done in error. Here are some steps you might consider: Verify the Reversal: Check the document number and

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