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

CTE_FIN_POSTING099 - Overview

• 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