How To Fix CTE_FIN_POSTING114 - Solution for GLT2, 201

CTE_FIN_POSTING114 - Overview

• 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