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Message type: E = Error
Message class: CTE_FIN_POSTING_WZ - ERP - Concur Integration: FIN Posting Wizard
Message number: 008
Message text: Please select a global document type.
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CTE_FIN_POSTING_WZ008
- Please select a global document type. ?The SAP error message CTE_FIN_POSTING_WZ008 typically indicates that a global document type has not been selected in the context of a financial posting. This error can occur in various scenarios, particularly when dealing with financial transactions or postings in SAP.
Cause:
The error is usually caused by one of the following reasons:
- Missing Global Document Type: The user has not selected a global document type in the transaction or posting screen.
- Configuration Issues: The global document types may not be properly configured in the system.
- User Role/Authorization: The user may not have the necessary authorizations to access or select the global document type.
Solution:
To resolve the error, you can take the following steps:
Select a Global Document Type:
- When prompted with the error, check the transaction screen for a dropdown or selection field for global document types.
- Choose an appropriate global document type that fits the context of your posting.
Check Configuration:
- If you are an administrator or have access to configuration settings, verify that the global document types are correctly defined in the system.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the document types are set up correctly.
User Authorization:
- Ensure that the user has the necessary authorizations to select and use the global document types.
- Check the user roles and profiles to confirm that they have the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements for global document types.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the CTE_FIN_POSTING_WZ008 error and successfully complete your financial posting in SAP.
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