How To Fix CTE_FIN_POSTING105 - Solution for F5, 354

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING105 - Solution for F5, 354 ?

  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 module to ensure they are set up correctly for the type of posting you are trying to perform.
  Document Type Validation: Verify that the document type you are using is appropriate for the transaction you are attempting.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Currency Settings: Review the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the postings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the error message and its implications.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.