How To Fix CTE_FIN_POSTING119 - Solution for PCIFBAPI, 006

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Solution for PCIFBAPI, 006

What causes this issue?

The configuration settings are not complete.

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?

Use transaction CTE_DOC_MONI and on the <LS>Concur Documents</> screen,
click <PF>Environment </>-> <LS>Configuration </>-> <LS>Define Wage
Types</>.
Double-click <LS>Assign Wage Types to Wage Type Group for External
Payments</>, and on the <LS>Determine Work Area: Entry </>pop-up, enter
<LS>Wage type group</> <LB>0579 </>and select the country of the
employee whose posting fails. Click <LS>Continue</>.
On the <LS>Change View "Assign Wage Types to Wage type Groups": Overview
</> screen, check if the wage type that appears in the error message is
listed in the <LS>Wage Types</> column. If not, add it and save your
entry.
Go back and double-click <LS>Permit Wage Types for the Interface</>.
On the <LS>Change View "Eligibility of Wage Types for External
Payments": Overview</> screen, check whether the wage type that appears
in the error message is assigned to origin <LS>CTE0</>. If not, add it
and save your entry.

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_POSTING119 - Solution for PCIFBAPI, 006 ?

  The SAP error message CTE_FIN_POSTING119, specifically related to the PCIFBAPI (Post Cash Flow Interface for Financial Accounting), typically indicates an issue with the posting of financial transactions. The error code "006" often points to a specific problem that needs to be addressed.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid transaction types.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to posting errors.
  Authorization Problems: The user attempting to perform the posting may not have the necessary authorizations to execute the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Input: Review the data being sent to the PCIFBAPI. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings in the Financial Accounting module. Ensure that all necessary settings for the transaction type are correctly configured.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the posting. You may need to consult with your SAP security team to ensure the user has the necessary roles assigned.
  Posting Period: Check the posting period settings in the system. Ensure that the period is open for posting and that the transaction type is allowed in that period.
  Error Logs: Review the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the posting process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain patches or additional guidance for resolving known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document) or FB50 (G/L Account Document) to test postings manually and identify issues.
  Documentation: Refer to the SAP Help Portal for documentation related to the PCIFBAPI and financial postings to understand the expected data structure and requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.