How To Fix CTE_FIN_POSTING106 - Solution for F5, 351

CTE_FIN_POSTING106 - Overview

• 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