How To Fix CTE_FIN_POSTING118 - Solution for RW, 033

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING118 - Solution for RW, 033 ?

  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 (FI) module. Ensure that all necessary settings for the chart of accounts, posting keys, and document types are correctly configured.
  Validate Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data that could be causing the issue.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the financial posting. If not, consult with your SAP security team to grant the necessary permissions.
  Posting Period: Check the posting period settings in the system. Make sure that the period is open for the type of transaction you are trying to post. If it is closed, you may need to open it or use a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial posting processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.