How To Fix CTE_FND_POSTING010 - &1 &2 of system &3 could not be posted.


CTE_FND_POSTING010 - Overview

  • Message type: E = Error

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

  • Message number: 010

  • Message text: &1 &2 of system &3 could not be posted.

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  • 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_POSTING010 - &1 &2 of system &3 could not be posted. ?
    The SAP error message CTE_FND_POSTING010 typically indicates that there is an issue with posting a document in the system. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional data. The message usually includes placeholders (&1, &2, &3) that provide specific details about the document or transaction that could not be posted.
    Possible Causes:
    
    Missing or Incorrect Data: The document may have missing mandatory fields or incorrect data that prevents it from being posted.
    Authorization Issues: The user may not have the necessary authorizations to post the document.
    
    Configuration Issues: There may be configuration settings in the system that are preventing the posting, such as account determination or posting rules. System Errors: There could be temporary system issues or inconsistencies in the database that are causing the posting to fail. Document Status: The document may be in a status that does not allow posting (e.g., it

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