CTE_FND_POSTING014 - Concur field &1: ISO currency code is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Concur field &1: ISO currency code is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING014 - Concur field &1: ISO currency code is missing. ?

  The SAP error message CTE_FND_POSTING014 indicates that there is a missing ISO currency code in a field related to Concur integration. This error typically arises when the system expects a currency code to be present for a transaction or posting, but it is not provided.
  Cause:
  
  Missing Currency Code: The most common cause is that the currency code field is either empty or not populated correctly in the data being sent to or processed by SAP Concur.
  Configuration Issues: There may be issues with the configuration settings in either SAP or Concur that prevent the currency code from being recognized or transmitted.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency codes.
  Integration Issues: If there is an integration between SAP and Concur, issues in the data mapping or transfer process can lead to missing fields.
  
  Solution:
  
  Check Data Entry: Review the transaction or posting data to ensure that the currency code is correctly entered in the relevant field. The ISO currency code should be a valid three-letter code (e.g., USD for US Dollar, EUR for Euro).
  Review Configuration: Check the configuration settings in both SAP and Concur to ensure that currency codes are properly set up and that the integration is configured to handle currency codes correctly.
  Data Mapping: If using an integration tool, verify that the mapping between SAP and Concur includes the currency code field and that it is being populated correctly.
  Error Logs: Review error logs or messages in both SAP and Concur for additional context or related errors that may provide more insight into the issue.
  Testing: Conduct tests with sample data to ensure that the currency code is being processed correctly. This can help identify if the issue is isolated or systemic.
  Consult Documentation: Refer to SAP and Concur documentation for any specific requirements or guidelines regarding currency codes.
  
  Related Information:
  
  ISO Currency Codes: Familiarize yourself with the list of ISO 4217 currency codes to ensure that the correct codes are being used.
  SAP Concur Integration: If you are using SAP Concur integration, review the integration documentation for any specific requirements regarding currency handling.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your organization's IT support team for further assistance.
  
  By addressing the missing currency code and ensuring proper configuration and data entry, you should be able to resolve the error message CTE_FND_POSTING014.