How To Fix CTE_FIN_POSTING115 - Solution for F5, 598

CTE_FIN_POSTING115 - Overview

• 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.

CTE_FIN_POSTING115 - Details

• 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