How To Fix CTE_FIN_POSTING118 - Solution for RW, 033

CTE_FIN_POSTING118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Solution for RW, 033

What causes this issue?

Accounting Interface: Balance in Transaction Currency &V1& (&V2&).

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?

If you've implemented a Business Add-In (BAdI) to update the posting
results, check if the result is correct.
If no BAdI implementation is available, please create an incident.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING118 - Details

• The SAP error message CTE_FIN_POSTING118, specifically the solution for RW, 033, typically relates to issues encountered during financial postings in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the financial module.
  
  Cause:
  
  Missing or Incorrect Configuration: The error may occur if the configuration for the financial posting is not set up correctly. This includes settings related to the chart of accounts, posting keys, or document types.
  Data Inconsistencies: If there are inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments, this can trigger the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting, leading to this error.
  Posting Period Issues: If the posting period is closed or not open for the transaction type being processed, it can result in this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting