CTE_FND_POSTING065 - No relevant document found. Use the F4 help.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 065

  • Message text: No relevant document found. Use the F4 help.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FND_POSTING065 - No relevant document found. Use the F4 help. ?

    The SAP error message CTE_FND_POSTING065: No relevant document found. Use the F4 help. typically occurs when you are trying to post a document or perform an action that requires a reference document, but the system cannot find any relevant documents that match the criteria you have entered.

    Causes:

    1. Incorrect Document Number: The document number you are trying to reference may be incorrect or does not exist in the system.
    2. Document Type Issues: The document type you are trying to use may not be valid for the action you are performing.
    3. Authorization Issues: You may not have the necessary authorizations to view or access the document.
    4. Data Entry Errors: There may be errors in the data you have entered, such as incorrect dates, company codes, or other key fields.
    5. Document Status: The document you are trying to reference may be in a status that does not allow it to be used (e.g., it may be archived or deleted).

    Solutions:

    1. Check Document Number: Verify that the document number you are entering is correct. Use the F4 help to search for valid document numbers.
    2. Use F4 Help: Click on the F4 help button next to the document field to see a list of available documents. This can help you find the correct document to reference.
    3. Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
    4. Check Authorizations: Make sure you have the necessary permissions to access the document. If not, contact your system administrator.
    5. Validate Input Data: Double-check all input fields for accuracy, including dates, company codes, and other relevant information.
    6. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on (e.g., FB01 for document posting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals for guidance on the specific transaction you are attempting to perform.
    • Training: Consider additional training on SAP processes if you frequently encounter this error.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


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