CTE_FND_POSTING101 - &1 of &4 attachments retrieved for &2 &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: &1 of &4 attachments retrieved for &2 &3.

What causes this issue?

If the number of retrieved attachments differs from the total of
available attachments, attachments were subsequently removed in Business
Add-In BADI_CTE_FIN_HANDLE_ATTACHMENT, using method
RESTRICT_ATTACHMENTS.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In case you are missing certain attachments, go to the above mentioned
BAdI and add the attachments again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING101 - &1 of &4 attachments retrieved for &2 &3. ?

  The SAP error message CTE_FND_POSTING101 typically relates to issues with document attachments in the context of financial postings or transactions. This error can occur when there is a problem with the number of attachments or the status of those attachments associated with a financial document.
  Cause:
  
  Attachment Limit Exceeded: The error may indicate that the number of attachments associated with a document has exceeded the allowed limit.
  Attachment Status: The attachments may not be in a valid status for the transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that limit the number of attachments or the types of documents that can be attached.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the document management system.
  
  Solution:
  
  Check Attachment Count: Review the number of attachments associated with the document. If it exceeds the limit, consider removing some attachments or consolidating documents.
  Verify Attachment Status: Ensure that all attachments are in a valid status and are not locked or in a state that prevents them from being used in the transaction.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to document attachments. They may need to adjust the limits or settings based on your business requirements.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to document management and financial postings for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training: Ensure that users involved in financial postings are trained on the proper handling of attachments to avoid common pitfalls.
  
  By following these steps, you should be able to diagnose and resolve the CTE_FND_POSTING101 error in your SAP system.