How To Fix CTE_FIN_POSTING106 - Solution for F5, 351

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Solution for F5, 351

What causes this issue?

The G/L account can't be used for posting.

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?

If this is the correct account, please contact the account department to
change the account settings in your SAP system.
For all other cases, adjust the account administration in your Concur
system and enter a valid account. Before you transfer the expense report
to Concur again, re-enter the expense data in the expense report to
trigger a new determination of the account 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_POSTING106 - Solution for F5, 351 ?

  The SAP error message CTE_FIN_POSTING106 typically relates to issues in financial postings, particularly when dealing with the integration of financial transactions in the Controlling (CO) module. The specific error message "F5, 351" indicates a problem with the posting process, often due to inconsistencies or missing data in the financial documents.
  Cause:
  
  Missing or Incorrect Data: The error may arise from missing or incorrect data in the financial document, such as missing account assignments, cost centers, or profit centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Configuration Issues: There may be configuration issues in the financial accounting or controlling modules that prevent the posting from being completed.
  Document Type Restrictions: The document type used for the posting may have restrictions that are not being met.
  
  Solution:
  
  Check Document Data: Review the financial document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the system. Ensure that the period is open for posting and that the transaction type is allowed in that period.
  Review Configuration: Look into the configuration settings for financial accounting and controlling. Ensure that all necessary settings are correctly configured.
  Document Type Validation: Ensure that the document type used for the posting is valid and that it meets all necessary criteria for the transaction.
  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: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and their details.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the CTE_FIN_POSTING106 error message.