How To Fix CTE_FIN_POSTING116 - Solution for F5, 846 (FAQ note)

CTE_FIN_POSTING116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Solution for F5, 846 (FAQ note)

What causes this issue?

Debit/credit indicator is inconsistent.

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_POSTING116 - Details

• The SAP error message CTE_FIN_POSTING116 typically relates to issues encountered during the posting of financial documents in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the financial postings.
  
  Cause:
  
  
  Configuration Issues: The error may occur if the financial document is not configured correctly in the system.
  Missing Data: Required fields or data may be missing in the document being posted.
  Inconsistencies: There may be inconsistencies in the data that prevent the posting from being completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial document type you are trying to post. Ensure that all necessary settings are correctly defined.
  Validate Data: Ensure that all required fields are filled out correctly in the document. Check for any missing or incorrect data.
  Review Error Logs: Check the error logs for more detailed information about