How To Fix CTE_FIN_POSTING133 - Personnel number (PERNR) and cost center indeterminable for IC posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Personnel number (PERNR) and cost center indeterminable for IC posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING133 - Personnel number (PERNR) and cost center indeterminable for IC posting. ?

  The SAP error message CTE_FIN_POSTING133 indicates that the system is unable to determine the personnel number (PERNR) and cost center for an intercompany (IC) posting. This error typically arises in the context of financial postings, particularly when dealing with personnel-related costs that need to be allocated to specific cost centers.
  Causes:
  
  Missing or Incorrect Personnel Number: The personnel number may not be correctly entered or may not exist in the system.
  Cost Center Assignment: The cost center may not be assigned to the personnel number in the relevant organizational structure.
  Master Data Issues: There may be issues with the master data for either the employee or the cost center, such as missing or incomplete records.
  Configuration Issues: The configuration settings for intercompany postings may not be set up correctly, leading to the inability to determine the necessary data.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Verify Personnel Number: Check if the personnel number (PERNR) is valid and exists in the system. You can do this by using transaction codes like PA20 (Display HR Master Data) to confirm the details.
  Check Cost Center Assignment: Ensure that the personnel number is correctly assigned to a cost center. This can be checked in the HR master data or through the relevant organizational management settings.
  Review Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the employee's data and the cost center's details.
  Configuration Review: Review the configuration settings for intercompany postings in the Financial Accounting (FI) module to ensure that they are set up correctly.
  Posting Period Check: Confirm that the posting period is open for the transaction. You can check this in the financial settings or by using transaction code OB52.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on intercompany postings and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), OB52 (Manage Posting Periods), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access the required data and perform postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.