How To Fix CTE_FIN_POSTING119 - Solution pour 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: Solution pour PCIFBAPI, 006

Quelle est la cause de ce problème?

The configuration settings are not complete.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.