How To Fix CTE_FIN_POSTING101 - Solution for F5, 507

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING101 - Solution for F5, 507 ?

  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 Configuration: Check the configuration settings in the SAP system for the relevant controlling area or company code. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and authorizations in the system.
  Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52, where you can view and manage the open and closed posting periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), F-02 (for manual postings), and KSB1 (for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or code in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.