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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 100
Message text: No attachments available for &1 &2.
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.
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.
The SAP error message CTE_FND_POSTING100 with the description "No attachments available for &1 &2" typically indicates that the system is unable to find any attachments related to a specific document or transaction. The placeholders
&1
and&2
usually represent specific identifiers for the document or transaction in question.Cause:
- Missing Attachments: The most common cause is that the attachments were never uploaded or have been deleted.
- Incorrect Document Reference: The document number or reference provided may be incorrect, leading to the system not being able to locate the attachments.
- Authorization Issues: The user may not have the necessary permissions to view the attachments.
- Technical Issues: There could be a technical issue with the document management system or the database where attachments are stored.
Solution:
- Check Document Reference: Verify that the document number or reference you are using is correct. Ensure that you are looking for the right document.
- Upload Attachments: If attachments are indeed missing, you may need to upload them again. Ensure that the correct procedure is followed for attaching documents in SAP.
- Check Authorizations: Ensure that the user has the necessary authorizations to view the attachments. This may require checking user roles and permissions in the SAP system.
- Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues with the document management system.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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Self-Explanatory Message Since SAP believes that this specific error message is ...
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.
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