CTE_FND_POSTING011 - Please check transaction ST22 for runtime error at &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Please check transaction ST22 for runtime error at &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING011 - Please check transaction ST22 for runtime error at &1. ?

  The SAP error message CTE_FND_POSTING011 indicates that there is a runtime error occurring in the system, and it suggests checking transaction ST22 for more details about the error. This message typically arises during the posting of documents in the SAP system, particularly in the context of financial transactions.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Issues: Incorrect or incomplete data being processed during the posting.
  Configuration Errors: Issues with the configuration of the financial modules or related settings.
  Custom Code: If there are custom enhancements or modifications in the system, they may lead to unexpected behavior.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Transaction ST22:
  
  Go to transaction ST22 in your SAP system.
  Look for the dump that corresponds to the time when the error occurred.
  Analyze the dump details to identify the root cause of the runtime error.
  
  
  
  Review the Error Details:
  
  The dump will provide information about the program, the line of code where the error occurred, and the type of exception raised.
  Look for any specific error messages or exceptions that can guide you in troubleshooting.
  
  
  
  Data Validation:
  
  Ensure that the data being posted is complete and valid. Check for missing or incorrect entries in the document being processed.
  
  
  
  Configuration Check:
  
  Review the configuration settings related to the financial transactions involved. Ensure that all necessary settings are correctly configured.
  
  
  
  Custom Code Review:
  
  If there are any custom developments, review the code for potential issues. Debugging the custom code may help identify the problem.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address the issue. There may be known issues with solutions or workarounds provided.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional information that may help in diagnosing the issue.
  
  
  
  Consult SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the details from the ST22 dump and any other relevant information.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ST22: Dump Analysis
  SLG1: Application Log
  
  
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to the specific module you are working with for any additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CTE_FND_POSTING011 error in your SAP system.