Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 002
Message text: Please enter a valid document type.
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CTE_FND_POSTING002
- Please enter a valid document type. ?The SAP error message CTE_FND_POSTING002 ("Please enter a valid document type") typically occurs when a user attempts to post a document in the SAP system without specifying a valid document type. This can happen in various transactions, such as posting journal entries, invoices, or other financial documents.
Cause: Missing Document Type: The user did not enter a document type in the relevant field. Invalid Document Type: The document type entered is not recognized by the system, possibly due to incorrect spelling or it being deactivated. Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
Configuration Issues: The document type may not be configured correctly in the system, or it may not be assigned to the relevant company code or transaction type.
Solution: Check Document Type: Ensure that you are entering a valid document type. You can refer to the documentation or consult with your SAP administrator to get a list
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