How To Fix CTE_FIN_POSTING117 - Solution for messages w/o longtext

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Solution for messages w/o longtext

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

<ZH>There is no detailed solution available. Sorry!</>
In the Concur or SAP system, check the data for the table entries below
and try to resolve the error.
If the error persists, please open an SAP incident.

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_POSTING117 - Solution for messages w/o longtext ?

  The SAP error message CTE_FIN_POSTING117 typically indicates an issue related to financial postings in the Controlling (CO) module, particularly when dealing with cost elements or cost centers. While the exact cause can vary depending on the specific context of the error, here are some common causes and potential solutions:
  Cause:
  
  Incorrect Cost Element: The cost element used in the posting may not be valid or may not be configured correctly in the system.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration issues in the controlling area or related settings.
  
  Solution:
  
  Check Cost Element: Verify that the cost element being used is valid and correctly configured in the system. You can do this by checking the cost element master data.
  Review Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is set up and active.
  Check Posting Period: Confirm that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings in the controlling area to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Element), KS02 (Change Cost Element), or KSB1 (Cost Centers: Actual Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  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, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.