How To Fix CTE_FND_POSTING101 - &1 of &4 attachments retrieved for &2 &3.

CTE_FND_POSTING101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: &1 of &4 attachments retrieved for &2 &3.

What causes this issue?

If the number of retrieved attachments differs from the total of
available attachments, attachments were subsequently removed in Business
Add-In BADI_CTE_FIN_HANDLE_ATTACHMENT, using method
RESTRICT_ATTACHMENTS.

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?

In case you are missing certain attachments, go to the above mentioned
BAdI and add the attachments again.

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_POSTING101 - &1 of &4 attachments retrieved for &2 &3. ?

  The SAP error message CTE_FND_POSTING101 typically relates to issues with document attachments in the context of financial postings or transactions. This error can occur when there is a problem with the number of attachments or the status of those attachments associated with a financial document.
  
  Cause:
  
  Attachment Limit Exceeded: The error may indicate that the number of attachments associated with a document has exceeded the allowed limit.
  Attachment Status: The attachments may not be in a valid status for the transaction being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that limit the number of attachments or the types of documents that can be attached.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the document management system.
  
  
  Solution:
  
  Check Attachment Count: Review the number of attachments associated with the document. If it exceeds the limit, consider removing some attachments or consolidating documents.
  Verify Attachment Status: Ensure that