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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 102
Message text: Attachments for &1 &2 could not be retrieved.
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_POSTING102 indicates that attachments for a specific document (identified by &1 and &2 placeholders) could not be retrieved. This error typically occurs in the context of document management or when trying to access attachments related to financial postings, such as invoices or journal entries.
Causes:
- Missing Attachments: The attachments may not have been uploaded or could have been deleted from the system.
- Authorization Issues: The user may not have the necessary permissions to access the attachments.
- Technical Issues: There could be a problem with the underlying database or document management system that stores the attachments.
- Incorrect Document References: The document number or type referenced may be incorrect or not exist in the system.
- System Configuration: There may be configuration issues in the SAP system related to document management.
Solutions:
- Check Document Existence: Verify that the document with the specified identifiers (&1 and &2) exists and that attachments were indeed uploaded.
- Review User Permissions: Ensure that the user has the necessary authorizations to view the attachments. This may involve checking roles and permissions in the SAP system.
- Database Check: If you suspect a technical issue, check the database for any inconsistencies or errors related to the document management system.
- Re-upload Attachments: If the attachments are missing, consider re-uploading them if you have access to the original files.
- Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message CTE_FND_POSTING102 in your SAP system.
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CTE_FND_POSTING101 &1 of &4 attachments retrieved for &2 &3.
What causes this issue? If the number of retrieved attachments differs from the...
CTE_FND_POSTING100 No attachments available for &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is ...
CTE_FND_POSTING103 Attachment &1 is not assigned to a financial document.
What causes this issue? It is most likely that the attachment was removed using...
CTE_FND_POSTING104 System &1: Enable attachments in the Financial Posting wizard first.
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.
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