How To Fix CTE_FND_POSTING009 - Provide a reason which is then sent to Concur.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Provide a reason which is then sent to Concur.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING009 - Provide a reason which is then sent to Concur. ?

  The SAP error message CTE_FND_POSTING009 typically indicates an issue related to the posting of financial documents, often in the context of integration with Concur or other financial systems. This error can arise due to various reasons, such as incorrect data formats, missing mandatory fields, or inconsistencies in the data being sent from Concur to SAP.
  Possible Causes:
  
  Data Format Issues: The data being sent from Concur may not match the expected format in SAP. This can include date formats, currency codes, or numerical values.
  Missing Mandatory Fields: Certain required fields may not be populated in the data being sent from Concur, leading to a failure in posting.
  Inconsistent Data: There may be discrepancies between the data in Concur and the corresponding data in SAP, such as account numbers or cost centers that do not exist in SAP.
  Authorization Issues: The user or system account attempting to post the data may not have the necessary permissions in SAP.
  Configuration Issues: There may be configuration settings in either SAP or Concur that are not aligned, causing the integration to fail.
  
  Solutions:
  
  Data Validation: Check the data being sent from Concur for any formatting issues or missing fields. Ensure that all mandatory fields are populated correctly.
  Mapping Review: Review the mapping between Concur and SAP to ensure that all fields are correctly aligned and that there are no discrepancies.
  Error Logs: Check the error logs in both SAP and Concur for more detailed information about the error. This can provide insights into what specific data is causing the issue.
  User Permissions: Verify that the user or system account has the necessary permissions to post data in SAP.
  Configuration Check: Review the integration configuration settings in both systems to ensure they are set up correctly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for error codes and troubleshooting steps related to financial postings.
  Concur Support: Consult Concur's support resources for guidance on integration issues and best practices.
  Integration Middleware: If using middleware for integration, check its logs and settings for any errors or misconfigurations.
  
  Example Reason for Concur:
  When sending a reason for the error to Concur, you might phrase it as follows:
  "Error CTE_FND_POSTING009 occurred due to missing mandatory fields in the data being sent from Concur to SAP. Please review the submitted expense report for any incomplete information, particularly in the account coding and cost center fields, to ensure compliance with SAP's posting requirements."
  This reason provides a clear explanation of the issue and suggests a course of action for resolution.