How To Fix CTE_FIN_POSTING122 - Navigation for vendor line item with clearing reference &1 not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Navigation for vendor line item with clearing reference &1 not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING122 - Navigation for vendor line item with clearing reference &1 not possible. ?

  The SAP error message CTE_FIN_POSTING122 indicates that there is an issue with navigating to a vendor line item that has a clearing reference. This typically occurs in the context of financial transactions, particularly when dealing with accounts payable and clearing accounts.
  Cause:
  The error can be caused by several factors, including:
  
  Clearing Document Issues: The clearing document may not exist, or it may have been deleted or reversed.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor line item.
  Data Inconsistencies: There may be inconsistencies in the data related to the vendor or the clearing document.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly for handling vendor line items and clearing references.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Clearing Document: Verify if the clearing document referenced in the error message exists. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) to check the vendor's line items and see if the clearing document is listed.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the vendor line items. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Data Consistency Check: Run consistency checks on the vendor master data and the related financial documents. You can use transaction codes like FB03 (Display Document) to check the details of the documents involved.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to accounts payable and clearing processes. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes you were using when the error occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Review SAP documentation related to financial postings and clearing processes for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.