CTE_FND_POSTING019 - Document with key &1 &2 (system &3) does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Document with key &1 &2 (system &3) does not exist.

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_POSTING019 - Document with key &1 &2 (system &3) does not exist. ?

  The SAP error message CTE_FND_POSTING019 indicates that a document with the specified key does not exist in the system. This error typically arises in the context of financial postings or document processing within SAP, particularly when trying to reference a document that has either been deleted, does not exist, or is not accessible due to authorization issues.
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Key: The document key (which includes the document number and year) may have been entered incorrectly.
  Authorization Issues: The user may not have the necessary permissions to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data transfer that led to the document not being available.
  System Configuration: The system may not be configured correctly to access certain documents, especially in cases of cross-system transactions.
  
  Solutions:
  
  Verify Document Key: Double-check the document number and year to ensure they are entered correctly.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it does not, confirm whether it has been deleted or archived.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked with the help of a security administrator.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data consistency issues or system errors.
  Check System Logs: Review system logs for any related errors or warnings that might provide more context about the issue.
  Recreate Document: If the document is confirmed to be deleted and is necessary for processing, you may need to recreate it if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights.
  Documentation: Review SAP documentation related to document management and financial postings for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further investigation.