How To Fix CTE_FIN_POSTING115 - Solution for F5, 598

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Solution for F5, 598

What causes this issue?

Posting keys for account determination for transaction &V1& do not
exist.

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, use transaction PRT3 to verify that the posting keys
for transactions <LS>HRP </>and <LS>HRT </>have been specified.
Ensure group <LS>HRR </>is specified and select the line containing
transaction <LS>HRP</>.
Click <LS>Goto </>-> <LS>Posting Key</> and specify the posting keys for
<LS>Debit </>and <LS>Credit</>.

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_POSTING115 - Solution for F5, 598 ?

  The SAP error message CTE_FIN_POSTING115 typically relates to issues in financial postings, particularly in the context of the Controlling (CO) module or Financial Accounting (FI) module. The error message can indicate that there is a problem with the posting process, such as missing or incorrect data.
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields are not filled out correctly or if there are inconsistencies in the data being posted.
  Configuration Issues: There may be configuration issues in the system that prevent the posting from being completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Issues: The document type being used may not be configured correctly for the type of posting being attempted.
  
  Solution:
  
  Check Data Entry: Review the data being entered for the posting. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the SAP system related to financial postings. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator to obtain the required permissions.
  Document Type Verification: Ensure that the document type being used is appropriate for the transaction. If necessary, consult with your SAP configuration team to verify the settings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.