How To Fix CTE_FIN_POSTING119 - Solución para PCIFBAPI, 006

CTE_FIN_POSTING119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Solución para PCIFBAPI, 006

¿Qué causa este problema?

The configuration settings are not complete.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Use transaction CTE_DOC_MONI and on the <LS>Concur Documents</> screen,
click <PF>Environment </>-> <LS>Configuration </>-> <LS>Define Wage
Types</>.
Double-click <LS>Assign Wage Types to Wage Type Group for External
Payments</>, and on the <LS>Determine Work Area: Entry </>pop-up, enter
<LS>Wage type group</> <LB>0579 </>and select the country of the
employee whose posting fails. Click <LS>Continue</>.
On the <LS>Change View "Assign Wage Types to Wage type Groups": Overview
</> screen, check if the wage type that appears in the error message is
listed in the <LS>Wage Types</> column. If not, add it and save your
entry.
Go back and double-click <LS>Permit Wage Types for the Interface</>.
On the <LS>Change View "Eligibility of Wage Types for External
Payments": Overview</> screen, check whether the wage type that appears
in the error message is assigned to origin <LS>CTE0</>. If not, add it
and save your entry.

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.