How To Fix CTE_FIN_POSTING105 - Solution for F5, 354

CTE_FIN_POSTING105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: Solution for F5, 354

What causes this issue?

Account &V1& in company code &V2& is marked as a reconciliation account
for account type &V3&. Direct postings are therefore not possible.

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?

Choose a different account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING105 - Details

• The SAP error message CTE_FIN_POSTING105 typically relates to issues in financial postings, particularly in the context of the Controlling (CO) module or when dealing with financial documents. The error message can indicate that there is a problem with the posting process, such as missing or incorrect data.
  
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing mandatory fields in the document or incorrect data entries.
  
  Configuration Issues: There may be configuration issues in the financial or controlling settings that prevent the posting from being completed.
  Document Type Issues: The document type being used may not be allowed for the type of posting being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields in the posting document are filled out correctly.
  Review Configuration: Check the configuration settings in the Controlling