How To Fix CTE_FIN_POSTING128 - Travel request &1 used for expense entry &2 wasn't found.

CTE_FIN_POSTING128 - Overview

• Message type: E = Error

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

• Message number: 128

• Message text: Travel request &1 used for expense entry &2 wasn't found.

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

Due to a technical error, travel request &v1& couldn't be found.

How to fix this error?

Please create an incident.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING128 - Details

• The SAP error message CTE_FIN_POSTING128 indicates that a travel request associated with a specific expense entry could not be found in the system. This typically occurs in the context of travel management and expense reporting within SAP, particularly when trying to post or process expenses related to a travel request.
  
  Cause:
  
  Missing Travel Request: The travel request referenced in the expense entry may not exist or may have been deleted.
  Incorrect Entry: The expense entry may have been created with an incorrect travel request number.
  Authorization Issues: The user may not have the necessary permissions to view or access the travel request.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing or corrupted records.
  Incorrect Configuration: The system configuration may not be set up correctly to link travel requests with expense entries.
  
  
  Solution:
  
  Verify Travel Request: Check if the travel request number referenced in the error message exists in the system. You can do