How To Fix CTE_FIN_POSTING114 - Solution for GLT2, 201

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Solution for GLT2, 201

What causes this issue?

Balancing field <LS>Segment </>in line item 002 is not filled.

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 the SAP system, verify that a profit center has been specified for
the cost center used in the allocation.

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_POSTING114 - Solution for GLT2, 201 ?

  The SAP error message CTE_FIN_POSTING114 typically occurs during the posting of financial documents in the General Ledger (GL) and is related to the configuration of the system or the data being processed. The error message indicates that there is an issue with the posting process, often due to missing or incorrect data.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for the financial posting is not set up correctly in the system.
  Incorrect Account Assignment: The account being used in the posting may not be valid or may not have the necessary settings for the transaction type.
  Document Type Issues: The document type used for the posting may not be allowed for the specific transaction.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency types.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings are in place. This includes checking the GL account settings, document types, and posting periods.
  Validate Account Assignment: Ensure that the GL accounts being used in the posting are valid and properly configured for the type of transaction being processed.
  Review Document Type: Verify that the document type used for the posting is appropriate and allowed for the transaction.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Open Posting Period: Confirm that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 to manage posting periods, FS00 to check GL account settings, and OBY6 to review document types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.