How To Fix CTE_FIN_POSTING121 - No payment information found for &1 &2. Document &3&4.

CTE_FIN_POSTING121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: No payment information found for &1 &2. Document &3&4.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CTE_FIN_POSTING121 - Details

• The SAP error message CTE_FIN_POSTING121 indicates that there is no payment information found for a specific document. This error typically arises during the processing of financial transactions, such as when trying to post a payment or execute a payment run.
  
  Cause:
  
  
  Missing Payment Information: The document referenced in the error does not have any associated payment information. This could be due to:
  
  The payment information was not entered or saved correctly.
  The document is not meant to have payment information (e.g., it might be a non-payable document).
  The payment information was deleted or not generated due to prior errors in processing.
  
  
  
  Incorrect Document Type: The document type may not be configured to allow payment processing.
  
  
  
  Configuration Issues: There may be issues with the configuration of payment methods or payment terms in the system.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing master data (e.g., vendor or customer master records).
  
  
  
  Solution:
  
  
  Check Document Details: Review the document