How To Fix CTE_FIN_POSTING123 - ID &1 note de frais &2 : cas d'util. de comptab. (&3) non pris en charge.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: ID &1 note de frais &2 : cas d'util. de comptab. (&3) non pris en charge.

Quelle est la cause de ce problème?

A change was made to the document that has now led the document to be an
unsupported use case.
Use cases that are not supported include:
Multiple journal: Multiple journals are only supported in combination
with Cash Advance or Fringe Benefit Tax.
Partly deductible tax: This use case is not supported for Canada when
there are two tax lines and they're both partly deductible. The
non-deductible tax is still processed for reporting purposes or for
posting to a special account.
Unknown: With the information provided by Concur, the use case could not
be determined.

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?

The source of the problem can be found in the <LS>reversalExpenseEntry
</> block with ID &v1& in the document's JSON. To access the JSON file,
click <LS><PF>Display </></>-> <LS>Original File (JSON Format)</> or
double-click the document's information in the <LS>Changed</> column
from the <LS>Concur Documents</> screen.
Make the correction(s) in the appropriate field(s) and resubmit the
document in the Concur system.

Procédure pour les administrateurs système

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