How To Fix CTE_FIN_POSTING104 - Solution for FF, 724

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Solution for FF, 724

What causes this issue?

You can't enter a tax amount in this item since, due to the posting
amount entered and the tax code, a total tax amount of zero has been
calculated.
This could either be due to the fact that the tax code has been defined
with a value of 0%, or because the posting amount entered (that is, the
tax base) is too small.

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?

Only enter tax amounts in conjunction with tax codes for which a
percentage rate not equal to zero has been defined. Make sure that in
documents with several G/L account items you enter the total tax amount
in an item with a sufficiently high posting amount.

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_POSTING104 - Solution for FF, 724 ?

  The SAP error message CTE_FIN_POSTING104 typically indicates an issue related to financial postings in the context of the SAP system, particularly in the area of Financial Accounting (FI) or Controlling (CO). The error message can arise due to various reasons, such as incorrect configuration, missing data, or issues with the document itself.
  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 issues with the configuration of the financial posting settings in the system.
  Document Type Issues: The document type being used may not be allowed for the type of posting being attempted.
  Account Determination Issues: There may be problems with account determination settings, leading to the inability to post to the correct accounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  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 for financial postings in the SAP system. Ensure that all necessary settings are correctly configured.
  Document Type Validation: Verify that the document type being used is appropriate for the posting. If necessary, change the document type to one that is valid for the transaction.
  Account Determination: Review the account determination settings to ensure that the system can correctly determine the accounts for the posting.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial postings and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.