How To Fix CTE_FND_POSTING041 - Action not allowed for &1 &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Action not allowed for &1 &2.

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FND_POSTING041 - Action not allowed for &1 &2. ?

    The SAP error message CTE_FND_POSTING041: Action not allowed for &1 &2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a certain action is not permitted for the specified object (e.g., cost center, internal order) due to various reasons.

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified object.
    2. Status of the Object: The object (e.g., cost center, internal order) may be in a status that does not allow the action (e.g., closed, locked).
    3. Posting Period: The posting period may be closed, preventing any further postings or changes.
    4. Configuration Settings: Certain configuration settings in the system may restrict actions on specific objects based on business rules.
    5. Object Type: The action may not be valid for the type of object being referenced.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and authorizations in the SAP system.
    2. Review Object Status: Check the status of the object (cost center, internal order, etc.) to ensure it is open and available for the intended action.
    3. Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or perform the action in a different period.
    4. Configuration Review: Consult with your SAP configuration team to review any settings that may restrict actions on the object in question.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the object type and the actions allowed.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to check the status and details of the objects involved.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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