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.
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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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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