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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 052
Message text: &1 field mappings for cost assignments were deleted.
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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The SAP error message CTE_FND_POSTING052 indicates that there is an issue with field mappings for cost assignments in the context of a financial posting or cost allocation process. Specifically, the message states that the field mappings for cost assignments have been deleted, which can prevent the system from processing the transaction correctly.
Cause:
- Deleted Field Mappings: The most common cause of this error is that the field mappings required for cost assignments have been deleted or are not properly configured in the system.
- Configuration Changes: Changes in configuration settings related to cost assignment or financial postings may have led to the deletion of necessary mappings.
- Transport Issues: If the system has recently undergone a transport of changes, it is possible that the mappings were not included or were inadvertently removed.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to access or modify the field mappings, leading to this error.
Solution:
- Check Field Mappings: Review the configuration settings for cost assignments in the relevant SAP module (e.g., Controlling (CO), Financial Accounting (FI)). Ensure that the necessary field mappings are present and correctly configured.
- Restore Deleted Mappings: If mappings have been deleted, you may need to restore them from a backup or reconfigure them manually based on the business requirements.
- Review Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that no critical mappings were omitted.
- Authorization Check: Ensure that the user executing the transaction has the appropriate authorizations to access and modify the field mappings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring field mappings for cost assignments.
Related Information:
OKB9
(for cost center accounting) or KSV5
(for internal orders) to check and configure field mappings.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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