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

CTE_FIN_POSTING122 - Overview

• 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

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.

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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