Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 103
Message text: Attachment &1 is not assigned to a financial document.
It is most likely that the attachment was removed using Business Add-In
<AB>BADI_CTE_FIN_HANDLE_ATTACHMENT</>, method <AB>FI_DOC_ASSIGNMENT</>.
However, if an attachment exists, it must be assigned to at least one
financial document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you do not want the attachment to be assigned to a financial
document, remove the attachment using method <AB>RESTRICT_ATTACHMENTS
</>.
Error message extract from SAP system. Copyright SAP SE.
CTE_FND_POSTING103
- Attachment &1 is not assigned to a financial document. ?The SAP error message CTE_FND_POSTING103 indicates that an attachment (document) is not assigned to a financial document. This error typically arises in the context of financial postings or document management within SAP, particularly when trying to link or reference an attachment that is expected to be associated with a financial transaction.
Cause: Missing Assignment: The attachment you are trying to use is not linked to the financial document in question. This could happen if the attachment was not properly uploaded or associated during the transaction process. Incorrect Document Type: The attachment may not be of the correct type or format that is expected for the financial document. System Configuration: There may be configuration settings in SAP that dictate how attachments are managed and linked to financial documents, which could be misconfigured. User Permissions: The user may not have the necessary permissions to view or link attachments to financial documents.
Solution: Check Attachment Assignment: Verify that the attachment
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