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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 102
Message text: Attachments for &1 &2 could not be retrieved.
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.
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CTE_FND_POSTING102
- Attachments for &1 &2 could not be retrieved. ?The SAP error message CTE_FND_POSTING102 indicates that attachments for a specific document (identified by &1 and &2 placeholders) could not be retrieved. This error typically occurs in the context of document management or when trying to access attachments related to financial postings, such as invoices or journal entries.
Causes:
- Missing Attachments: The attachments may not have been uploaded or could have been deleted from the system.
- Authorization Issues: The user may not have the necessary permissions to access the attachments.
- Technical Issues: There could be a problem with the underlying database or document management system that stores the attachments.
- Incorrect Document References: The document number or type referenced may be incorrect or not exist in the system.
- System Configuration: There may be configuration issues in the SAP system related to document management.
Solutions:
- Check Document Existence: Verify that the document with the specified identifiers (&1 and &2) exists and that attachments were indeed uploaded.
- Review User Permissions: Ensure that the user has the necessary authorizations to view the attachments. This may involve checking roles and permissions in the SAP system.
- Database Check: If you suspect a technical issue, check the database for any inconsistencies or errors related to the document management system.
- Re-upload Attachments: If the attachments are missing, consider re-uploading them if you have access to the original files.
- Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message CTE_FND_POSTING102 in your SAP system.
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CTE_FND_POSTING101
&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...
CTE_FND_POSTING100
No attachments available for &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FND_POSTING103
Attachment &1 is not assigned to a financial document.
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CTE_FND_POSTING104
System &1: Enable attachments in the Financial Posting wizard first.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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