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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 104
Message text: System &1: Enable attachments in the Financial Posting wizard first.
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_POSTING104 indicates that the system is configured to require attachments for financial postings, but the necessary settings to enable attachments in the Financial Posting wizard have not been activated. This can prevent users from completing their financial transactions.
Cause:
The error typically arises due to one of the following reasons:
- Configuration Settings: The system settings for the Financial Posting wizard do not have the attachment feature enabled.
- User Role/Authorization: The user may not have the necessary permissions to attach documents in the Financial Posting wizard.
- System Version: The version of SAP being used may have specific requirements or limitations regarding attachments.
Solution:
To resolve this error, you can follow these steps:
Enable Attachments in Configuration:
- Navigate to the configuration settings for the Financial Posting wizard in your SAP system.
- Look for the option to enable attachments. This is usually found in the settings related to document management or financial postings.
- Ensure that the option to allow attachments is checked or enabled.
Check User Authorizations:
- Verify that the user encountering the error has the necessary authorizations to attach documents.
- You may need to consult with your SAP security administrator to ensure that the user role includes permissions for document attachments.
Consult Documentation:
- Review the SAP documentation or help files related to the Financial Posting wizard for any additional configuration steps that may be required.
System Update:
- If you are using an older version of SAP, consider checking for updates or patches that may address this issue.
Testing:
- After making the necessary changes, test the Financial Posting wizard again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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