CTE_FND_POSTING003 - Note that the results shown are filtered by column(s) &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Note that the results shown are filtered by column(s) &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING003 - Note that the results shown are filtered by column(s) &1. ?

  The SAP error message CTE_FND_POSTING003 typically relates to issues encountered during the posting of financial documents, particularly when there are inconsistencies or issues with the data being processed. The message indicates that the results shown are filtered by certain columns, which may imply that the data being reviewed or processed does not meet the necessary criteria for successful posting.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid entries.
  Filter Criteria: The message suggests that the results are filtered by specific columns, which may mean that the data being displayed does not include all relevant entries, leading to incomplete information for posting.
  Authorization Issues: There may be authorization issues preventing the posting of certain entries.
  Configuration Issues: Incorrect configuration in the financial module or related settings can also lead to this error.
  
  Solution:
  
  Check Data Entries: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Filter Settings: Check the filter settings applied to the data. Ensure that you are viewing all relevant entries and not just a subset that may be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, consult with your SAP security team to obtain the required permissions.
  Configuration Review: If the issue persists, review the configuration settings in the financial module to ensure they are set up correctly. This may involve checking account settings, posting rules, and other related configurations.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the posting.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the posting attempt.
  Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.