How To Fix CTE_FIN_POSTING110 - Solution for GI, 144

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Solution for GI, 144

What causes this issue?

A table that has not been defined in the table directory (Table T800A)
is assigned to this ledger.

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?

Please compare the ledger definition (T881) with the table directory
(T800A).

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_POSTING110 - Solution for GI, 144 ?

  The SAP error message CTE_FIN_POSTING110 typically relates to issues encountered during the posting of financial transactions, particularly in the context of Goods Issue (GI) processes. The error message "144" often indicates a specific problem that needs to be addressed.
  Cause:
  The error message CTE_FIN_POSTING110 with the code "144" usually arises due to one or more of the following reasons:
  
  
  Missing or Incorrect Configuration: There may be missing configuration settings in the financial accounting or controlling modules that are required for the posting to be successful.
  
  
  Document Type Issues: The document type used for the posting may not be correctly set up or may not allow the type of transaction being attempted.
  
  
  Account Determination Issues: The system may not be able to determine the correct accounts for the transaction, which can happen if the account determination settings are not properly configured.
  
  
  Authorization Issues: The user attempting the transaction may not have the necessary authorizations to perform the posting.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  
  
  Solution:
  To resolve the CTE_FIN_POSTING110 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) and Controlling (CO) modules to ensure they are set up correctly for the type of transaction you are trying to post.
  
  
  
  Verify Document Type:
  
  Ensure that the document type being used for the posting is correctly configured and allows for the type of transaction you are attempting.
  
  
  
  Account Determination:
  
  Check the account determination settings to ensure that the system can correctly determine the accounts for the transaction. This may involve reviewing the configuration for inventory accounts, cost centers, or other relevant settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Data Validation:
  
  Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), FB01 (Document Posting), and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial postings and goods movements for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.