CTE_FND_POSTING010 - &1 &2 of system &3 could not be posted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: &1 &2 of system &3 could not be posted.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING010 - &1 &2 of system &3 could not be posted. ?

  The SAP error message CTE_FND_POSTING010 typically indicates that there is an issue with posting a document in the system. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional data. The message usually includes placeholders (&1, &2, &3) that provide specific details about the document or transaction that could not be posted.
  Possible Causes:
  
  Missing or Incorrect Data: The document may have missing mandatory fields or incorrect data that prevents it from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be configuration settings in the system that are preventing the posting, such as account determination or posting rules.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the posting to fail.
  Document Status: The document may be in a status that does not allow posting (e.g., it may be in a draft state or already posted).
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the posting. This may involve checking user roles and authorizations in the system.
  Consult Configuration Settings: Check the configuration settings related to the posting process. This may involve reviewing account determination settings, posting rules, or other relevant configurations.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that may provide more context about the failure.
  Reprocess the Document: If the document was in a temporary state, try to reprocess it after correcting any identified issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as:
  
  FB03: Display Document
  FBV0: Park Document
  FBV1: Post Document
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for more context on posting processes and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.