How To Fix CTE_FIN_POSTING099 - Provide a reason and a posting date for the reverse posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Provide a reason and a posting date for the reverse posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING099 - Provide a reason and a posting date for the reverse posting. ?

  The SAP error message CTE_FIN_POSTING099 typically occurs when you are trying to reverse a financial posting without providing the necessary information, specifically a reason and a posting date for the reverse posting. This error is part of the financial accounting module in SAP and is designed to ensure that all reverse postings are properly documented and justified.
  Cause:
  
  Missing Reason Code: When reversing a financial document, SAP requires a reason code to explain why the reversal is being made. This is important for audit trails and financial reporting.
  Missing Posting Date: The system also requires a posting date for the reversal. This date is crucial for maintaining accurate financial records and ensuring that the reversal is reflected in the correct accounting period.
  
  Solution:
  To resolve the CTE_FIN_POSTING099 error, you need to provide both a reason and a posting date for the reverse posting. Here’s how you can do that:
  
  
  Access the Reverse Posting Transaction: Go to the transaction where you are attempting to reverse the posting (e.g., FB08 for reversing a document).
  
  
  Enter the Document Number: Input the document number of the posting you wish to reverse.
  
  
  Provide a Reason Code: Look for a field labeled "Reason for Reversal" or similar. Enter a valid reason code that explains why the reversal is necessary. If you are unsure of the available reason codes, you may need to consult your SAP configuration or your finance team.
  
  
  Specify the Posting Date: Enter a valid posting date for the reversal. This date should be within the allowed posting periods as defined in your financial settings.
  
  
  Execute the Reversal: After filling in the required fields, execute the reversal process again.
  
  
  Related Information:
  
  Reason Codes: These are typically predefined in your SAP system and can vary based on your organization's policies. Common examples include "Error in Posting," "Correction," or "Adjustment."
  Posting Periods: Ensure that the posting date you choose is open for posting in your financial calendar. If the period is closed, you may need to open it or choose a different date.
  Authorization: Make sure you have the necessary permissions to perform reversals in SAP, as some organizations have strict controls over financial transactions.
  Documentation: Always document the reason for the reversal in your internal records for future reference and compliance purposes.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.