CTE_FND_POSTING025 - No posting document(s) found for &1 &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: No posting document(s) found for &1 &2.

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_POSTING025 - No posting document(s) found for &1 &2. ?

  The SAP error message CTE_FND_POSTING025 with the description "No posting document(s) found for &1 &2" typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system could not find any posting documents that match the specified criteria.
  Causes:
  
  Incorrect Document Number or Reference: The document number or reference you are trying to access may be incorrect or does not exist in the system.
  Document Not Posted: The document you are trying to reference may not have been posted yet, or it may have been deleted or reversed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the document.
  Incorrect Selection Criteria: The selection criteria used to search for the document may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Document Number: Check the document number or reference you are using to ensure it is correct and exists in the system.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or reversed state.
  Review Authorizations: Confirm that the user has the necessary permissions to access the document.
  Use Different Selection Criteria: If applicable, try using broader or different selection criteria to see if the document can be found.
  Check for Data Issues: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message, as there may be specific patches or solutions provided by SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), FB03 (Display Document), or others.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.