How To Fix CTE_FIN_POSTING112 - Solution for KI, 248

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Solution for KI, 248

What causes this issue?

Account &V1& requires an assignment to a controlling object.

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?

You have two options:
1) In the SAP system, assign a real controlling object to your
statistical object.
2) In the Concur system, use only controlling-relevant cost objects or
statistical objects with an assigned controlling object in your expense
reports.

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_POSTING112 - Solution for KI, 248 ?

  The SAP error message CTE_FIN_POSTING112 typically relates to issues encountered during the posting of financial documents, particularly in the context of cost accounting (CO) and internal orders. The specific error message "Solution for KI, 248" indicates a problem with the internal order (KI) posting.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Incorrect Configuration: The internal order may not be properly configured in the system, leading to issues during posting.
  Missing Master Data: Required master data for the internal order (such as cost elements or cost centers) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to post to the internal order.
  Budget Availability: If the internal order is budget-controlled, there may not be enough budget available for the posting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Verify that the internal order is correctly configured in the system. Ensure that all necessary settings are in place.
  Review Master Data: Ensure that all required master data (cost elements, cost centers, etc.) is available and correctly maintained.
  Check Posting Period: Confirm that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  Verify Authorizations: Ensure that the user has the necessary authorizations to post to the internal order. This can be checked in the user roles and authorizations.
  Budget Check: If the internal order is budget-controlled, check the budget availability and ensure that there are sufficient funds for the posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), or KOB1 (Order Document) to investigate the internal order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for internal orders and financial postings for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) for further assistance.