CTE_FND_POSTING039 - No posting document found for system &1 with key &2 &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No posting document found for system &1 with key &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING039 - No posting document found for system &1 with key &2 &3. ?

  The SAP error message CTE_FND_POSTING039 indicates that the system could not find a posting document for the specified system and key. This error typically arises in the context of financial transactions or postings in SAP, particularly when dealing with the Centralized Treasury Management (CTM) or similar modules.
  Cause:
  
  
  Missing Document: The posting document that the system is trying to access does not exist in the specified system. This could be due to a variety of reasons, such as:
  
  The document was never created.
  The document was deleted or archived.
  There is a mismatch in the document key or reference.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the document from being found.
  
  
  Data Transfer Issues: If the posting is part of a data transfer process (e.g., from one system to another), there may have been an error in the transfer that resulted in the document not being created or recognized.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  
  
  Solution:
  
  
  Verify Document Existence: Check if the posting document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document using the key provided in the error message.
  
  
  Check Configuration: Review the configuration settings related to the posting documents in the relevant module (e.g., Treasury Management). Ensure that all necessary settings are correctly configured.
  
  
  Review Data Transfer Processes: If the error occurred during a data transfer, check the logs for any errors or issues that may have occurred during the transfer process. Ensure that all necessary data was transferred correctly.
  
  
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the posting document. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details, the context in which it occurred, and any relevant logs or screenshots.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management and troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Treasury Management) for more insights into posting documents and their management.
  
  
  Community Forums: Consider checking 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.