CTE_FND_POSTING031 - Synchronize Payment Status for &1 &2 is not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: Synchronize Payment Status for &1 &2 is not allowed.

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_POSTING031 - Synchronize Payment Status for &1 &2 is not allowed. ?

  The SAP error message CTE_FND_POSTING031 with the description "Synchronize Payment Status for &1 &2 is not allowed" typically occurs in the context of payment processing, particularly when dealing with payment status synchronization in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Payment Status: The payment status of the document you are trying to synchronize may not be in a valid state for synchronization.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict certain statuses from being synchronized.
  Authorization Issues: The user may not have the necessary authorizations to perform the synchronization for the specified payment document.
  Document Locking: The document may be locked by another process or user, preventing the synchronization from occurring.
  Inconsistent Data: There may be inconsistencies in the data related to the payment document that prevent the synchronization.
  
  Solutions:
  
  Check Payment Status: Verify the current payment status of the document. Ensure that it is in a state that allows synchronization.
  Review Configuration: Check the configuration settings in the payment processing module to ensure that synchronization is allowed for the current payment status.
  User Authorizations: Ensure that the user attempting the synchronization has the necessary authorizations to perform this action.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the payment document. This may involve checking related tables or running specific SAP reports.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (for payment processing) or FBL1N (for vendor line items) to help diagnose the issue.
  Logs and Traces: Review application logs and traces to gather more information about the error context, which can help in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.