How To Fix CTE_FIN_POSTING127 - Travel request &1 used for expense entry &2 was canceled.

CTE_FIN_POSTING127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Travel request &1 used for expense entry &2 was canceled.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

This expense report can't be posted because expense entry &v2& uses the
canceled travel request &v1&.

How to fix this error?

Correct the expense report in the Concur system and re-submit it.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING127 - Details

• The SAP error message CTE_FIN_POSTING127 indicates that a travel request (identified by &1) used for an expense entry (identified by &2) has been canceled. This error typically arises in the context of travel management and expense reporting within SAP, particularly when there is an attempt to process an expense entry that is linked to a canceled travel request.
  
  Cause:
  
  Canceled Travel Request: The primary cause of this error is that the travel request associated with the expense entry has been canceled. This means that the system does not allow further processing of expenses related to that travel request.
  Data Integrity Issues: There may be inconsistencies in the data, such as attempts to post expenses against a travel request that is no longer valid.
  User Actions: A user may have inadvertently canceled the travel request or there may have been a change in the travel plans that led to the cancellation.
  
  
  Solution:
  
  
  Check Travel Request Status: Verify