Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 105
Message text: Zero Posting use case. Attachments for &1 &2 won't be retrieved.
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CTE_FND_POSTING105
- Zero Posting use case. Attachments for &1 &2 won't be retrieved. ?The SAP error message CTE_FND_POSTING105, which states "Zero Posting use case. Attachments for &1 &2 won't be retrieved," typically occurs in the context of document management or when dealing with attachments in SAP. This error indicates that the system is unable to retrieve attachments for a document because the document is considered a "zero posting," meaning that it does not have any financial impact or relevant data associated with it.
Cause: Zero Posting: The document in question does not have any financial postings associated with it. This could happen if the document was created but not fully processed or if it was intentionally created as a zero-value document.
Configuration Issues: There may be configuration settings in the SAP system that prevent the retrieval of attachments for documents that do not have postings. Document Type Restrictions: Certain document types may have restrictions on whether attachments can be retrieved based on their posting status.
Solution: Check Document Status:
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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...
CTE_FND_POSTING103
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</>, me...
CTE_FND_POSTING106
Sorry, but Concur attachment type &1 is not supported.
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_POSTING107
No payment information is available for &1 &2. Payment run is pending.
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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