How To Fix CTE_FIN_POSTING102 - Solution for FS, 214

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Solution for FS, 214

What causes this issue?

The G/L account requires a valid tax 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 customizing settings to ensure that a corresponding tax code
is also determined and transferred when creating a line item for the
account.
You can also define two tax keys which mark the items as non-taxable for
transactions not relevant to tax.
If necessary, the G/L account can also be set so that the tax code is
not a required entry when posting transactions not relevant to tax.

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_POSTING102 - Solution for FS, 214 ?

  The SAP error message CTE_FIN_POSTING102, often associated with financial postings, typically indicates that there is an issue with the posting process in the Financial Accounting (FI) module. The specific error message "FS, 214" usually relates to a problem with the document or transaction being processed.
  Cause:
  
  Incorrect Document Type: The document type used for the posting may not be valid for the transaction you are trying to execute.
  Missing or Incorrect Configuration: There may be missing configuration settings in the financial accounting settings that prevent the posting from being completed.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers or missing mandatory fields.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is appropriate for the transaction. You can do this by checking the configuration in the SAP system.
  Review Configuration: Ensure that all necessary configurations in the Financial Accounting module are correctly set up. This includes checking the settings for document types, posting periods, and account settings.
  Open Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team to verify this.
  Data Validation: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to review the posting process.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on financial postings and error handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.