How To Fix CTE_FIN_POSTING101 - Solution for F5, 507

CTE_FIN_POSTING101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: Solution for F5, 507

What causes this issue?

The G/L account is not available in your company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the account configuration in the Concur system or create the
account within SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING101 - Details

• The SAP error message CTE_FIN_POSTING101 typically indicates an issue related to financial posting in the context of the Controlling (CO) module or Financial Accounting (FI) module. The specific error code "F5, 507" can provide additional context about the nature of the error.
  
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the financial document being posted. This could include missing account assignments, incorrect cost center, or invalid profit center.
  
  Configuration Issues: There may be configuration issues in the system related to the financial posting process, such as incorrect settings in the controlling area or company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  
  
  Solution:
  
  Check Data Entry: Review the data entered in the transaction. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  Review