How To Fix CTE_FIN_POSTING107 - Solution for E!, 101

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Solution for E!, 101

What causes this issue?

The currency that is required for posting is about to expire.

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?

In your Concur system, update the currency in the employee master data
to ensure that the correct currency is transferred.

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_POSTING107 - Solution for E!, 101 ?

  The SAP error message CTE_FIN_POSTING107 typically relates to issues encountered during financial postings in the SAP system, particularly in the context of the Controlling (CO) module or Financial Accounting (FI) module. The error message indicates that there is a problem with the posting process, which could be due to various reasons such as incorrect configuration, missing data, or inconsistencies in the document.
  Cause:
  
  Missing or Incorrect Data: The error may arise 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 used for the posting may not be configured correctly or may not allow the type of posting being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, this can lead to posting errors.
  
  Solution:
  
  Check Data Entry: Review the data being entered for the posting. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for financial postings in the SAP system. Ensure that all necessary settings are correctly configured.
  Document Type Verification: Verify that the document type being used for the posting is appropriate and correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator to obtain the required permissions.
  Currency Settings: Check the currency settings and ensure that they are correctly configured. If there are currency conversion issues, resolve them accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the type of posting you are trying to perform.
  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.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on financial postings and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.