How To Fix CTE_FND_POSTING057 - ISO code &1 of Concur field &2 couldn't be converted to SAP code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: ISO code &1 of Concur field &2 couldn't be converted to SAP code.

What causes this issue?

ISO code &v1& of Concur field &v2& couldn't be converted to SAP code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to <LS>Financial Posting -> Concur Documents -> Display -> Original
File (Json Format)</> and search for the relevant Concur field name.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING057 - ISO code &1 of Concur field &2 couldn't be converted to SAP code. ?

  The SAP error message CTE_FND_POSTING057 indicates that there is an issue with the conversion of an ISO code from Concur to an SAP code. This typically occurs during the integration between SAP and Concur, where data is being transferred and mapped between the two systems.
  Cause:
  
  Missing Mapping: The ISO code from Concur does not have a corresponding SAP code in the mapping table.
  Incorrect Configuration: The configuration settings for the integration may not be set up correctly, leading to mismatches in code conversions.
  Data Entry Errors: There may be typos or incorrect entries in the Concur data that do not match the expected format in SAP.
  Updates or Changes: Changes in either system (e.g., updates to Concur or SAP) may have introduced new codes or altered existing ones without proper synchronization.
  
  Solution:
  
  Check Mapping Tables: Verify the mapping between Concur ISO codes and SAP codes. Ensure that all necessary codes are included and correctly mapped.
  Update Configuration: Review the integration configuration settings to ensure they are set up correctly for the data being transferred.
  Data Validation: Check the data in Concur for any errors or inconsistencies. Correct any issues found in the ISO codes.
  Consult Documentation: Refer to the integration documentation for both SAP and Concur to ensure that you are following the correct procedures for data transfer.
  Contact Support: If the issue persists, consider reaching out to SAP or Concur support for assistance. They may provide insights or updates regarding known issues or patches.
  
  Related Information:
  
  Integration Documentation: Review the integration guides provided by SAP and Concur for specific details on how to set up and troubleshoot the integration.
  Error Logs: Check the error logs in both SAP and Concur for additional context or related error messages that may help diagnose the issue.
  User Forums: Engage with user communities or forums for SAP and Concur, as other users may have encountered similar issues and can offer solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.