How To Fix CTE_FIN_POSTING139 - The predictive accounting document &1 couldn't be posted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: The predictive accounting document &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

The predictive accounting document &v1& couldn't be posted.

How to fix this error?

Please check if your company code has been activated for predictive
accounting for the given posting date.
If it?s not activated, please activate it and resubmit the travel
request again.
If it?s already been activated, please create an incident.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING139 - The predictive accounting document &1 couldn't be posted. ?

  The SAP error message CTE_FIN_POSTING139 indicates that there was an issue with posting a predictive accounting document. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with predictive accounting functionalities.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The predictive accounting document may be missing required fields or contain incorrect data that prevents it from being posted.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for posting predictive accounting documents.
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action.
  Document Status: The document may be in a status that does not allow it to be posted (e.g., it may be marked as incomplete).
  System Errors: There could be underlying system errors or inconsistencies that are preventing the posting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Data: Review the predictive accounting document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to predictive accounting in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Check Authorizations: Ensure that the user has the necessary authorizations to post predictive accounting documents. You may need to consult with your SAP security team.
  Document Status: Check the status of the document. If it is incomplete or in a status that does not allow posting, you may need to complete or change its status.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Testing: If changes are made, test the posting process in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for predictive accounting and the specific transaction codes you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully post the predictive accounting document.