How To Fix CTE_FIN_POSTING113 - Solution for FS, 217

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Solution for FS, 217

What causes this issue?

The account doesn't allow tax codes.

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?

Check your Concur tax configuration settings to ensure no tax
information is sent. Alternatively, adjust your SAP account
configuration settings to allow postings with taxes.

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_POSTING113 - Solution for FS, 217 ?

  The SAP error message CTE_FIN_POSTING113 typically relates to issues encountered during financial postings in the SAP system, particularly in the context of the Financial Supply Chain Management (FSCM) module. The error message indicates that there is a problem with the posting process, which could be due to various reasons such as configuration issues, missing data, or incorrect settings.
  Cause:
  
  Missing Configuration: The error may arise if certain configurations related to financial postings are not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Issues: The document type being used for the posting may not be configured correctly or may not be allowed for the transaction being performed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to financial postings. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Review Authorizations: Ensure that the user performing the posting has the necessary authorizations to execute the transaction.
  Document Type Verification: Verify that the document type being used is appropriate for the transaction and is configured correctly in the system.
  Posting Period Check: Confirm that the posting period is open and available for the transaction. If it is closed, you may need to open it or use a different period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or SPRO to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  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 the official SAP documentation for Financial Supply Chain Management for more detailed information on configuration and troubleshooting.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.