How To Fix CTE_FIN_POSTING103 - Solution for F5, 165

CTE_FIN_POSTING103 - Overview

• 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.

CTE_FIN_POSTING103 - Details

• 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