CTE_FND_POSTING029 - &1 &2 has wrong status to send &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: &1 &2 has wrong status to send &3.

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_POSTING029 - &1 &2 has wrong status to send &3. ?

  The SAP error message CTE_FND_POSTING029 typically indicates that there is an issue with the status of a document or transaction that is preventing it from being sent or processed further. The message format usually includes placeholders like &1, &2, and &3, which represent specific details about the document or transaction in question.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Document Status: The document may be in a status that does not allow it to be sent. For example, it might be in a "draft" status or "completed" status that is not eligible for sending.
  Workflow Issues: If the document is part of a workflow, it may not have completed all necessary steps or approvals.
  Configuration Issues: There may be configuration settings in the system that restrict certain statuses from being processed or sent.
  Data Integrity Issues: There could be missing or incorrect data that is causing the document to be in an invalid state.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document indicated by &1 and &2. Ensure that it is in a status that allows it to be sent. If it is in a draft or incorrect status, you may need to change it to an appropriate status.
  
  
  Review Workflow: If the document is part of a workflow, check the workflow status to ensure that all necessary approvals and steps have been completed.
  
  
  Consult Configuration: Review the configuration settings related to the document type or process. Ensure that the statuses are correctly defined and that there are no restrictions preventing the document from being sent.
  
  
  Data Validation: Check for any missing or incorrect data in the document. Ensure that all required fields are filled out correctly.
  
  
  Logs and Traces: Check system logs or traces for additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SLG1 to check application logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.