How To Fix CTE_FIN_POSTING103 - Solution for F5, 165

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Solution for F5, 165

What causes this issue?

The company code is not correct.

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

System Response

How to fix this error?

Make sure you've selected the correct field in the Financial Posting
wizard and that the employee master data is correct. Also, verify that
the field in the employee master data which is selected in the wizard
includes a valid company code.

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_POSTING103 - Solution for F5, 165 ?

  The SAP error message CTE_FIN_POSTING103 typically relates to issues in the financial posting process, particularly in the context of the Controlling (CO) module or the integration between Financial Accounting (FI) and Controlling (CO). The error message can indicate that there is a problem with the data being posted, such as missing or incorrect information.
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields are not filled out correctly or if there are inconsistencies in the data being posted.
  Configuration Issues: There may be configuration issues in the controlling area, such as incorrect settings for cost centers, internal orders, or profit centers.
  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 new postings from being made.
  
  Solution:
  
  Check Data Entry: Review the data being entered for the posting. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the controlling area. Ensure that cost centers, internal orders, and profit centers are set up correctly and are active.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or FB50 (G/L Account Document Entry) to review postings and identify issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure to back up any critical data before making changes to configurations or settings in SAP.