How To Fix CTE_FND_POSTING103 - Attachment &1 is not assigned to a financial document.

SAP Error Message - Details

• 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.

What causes this issue?

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.

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?

If you do not want the attachment to be assigned to a financial
document, remove the attachment using method <AB>RESTRICT_ATTACHMENTS
</>.

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_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 is correctly assigned to the financial document. You can do this by navigating to the document management area in SAP and checking the attachment settings.
  Re-upload the Attachment: If the attachment is missing, try re-uploading it and ensure that it is linked to the correct financial document.
  Review Document Type: Ensure that the attachment is of a valid type that can be associated with the financial document.
  Consult Configuration Settings: If you have access, check the configuration settings related to document management and attachments in SAP to ensure they are set up correctly.
  Check User Permissions: Ensure that the user has the necessary permissions to access and link attachments to financial documents. If not, contact your SAP administrator to adjust the permissions.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), or others related to financial postings and document management.
  SAP Documentation: Review SAP documentation or help files related to document management and financial postings for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.