How To Fix CTE_FIN_POSTING129 - Expense entry &2 using travel request &1 couldn't be posted.

CTE_FIN_POSTING129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: Expense entry &2 using travel request &1 couldn't be posted.

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 with expense entry &v2& could not be posted because
travel request &v1& either has not been or was not posted and confirmed.

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_POSTING129 - Details

• The SAP error message CTE_FIN_POSTING129 indicates that there is an issue with posting an expense entry related to a travel request. This error typically arises when there are inconsistencies or missing information in the travel request or related financial documents. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The travel request may have missing or incorrect data, such as cost center, account assignment, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to post the expense entry.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  
  Configuration Issues: There may be configuration issues in the travel management or financial accounting settings.
  Currency Issues: If there are currency discrepancies or if the currency is not supported, it can lead to posting errors.
  Incomplete Travel Request: The travel request may not be fully approved or may be in a status that does