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Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 105
Message text: Zero Posting use case. Attachments for &1 &2 won't 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_POSTING105, which states "Zero Posting use case. Attachments for &1 &2 won't be retrieved," typically occurs in the context of document management or when dealing with attachments in SAP. This error indicates that the system is unable to retrieve attachments for a document because the document is considered a "zero posting," meaning that it does not have any financial impact or relevant data associated with it.
Cause:
- Zero Posting: The document in question does not have any financial postings associated with it. This could happen if the document was created but not fully processed or if it was intentionally created as a zero-value document.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the retrieval of attachments for documents that do not have postings.
- Document Type Restrictions: Certain document types may have restrictions on whether attachments can be retrieved based on their posting status.
Solution:
- Check Document Status: Verify the status of the document to ensure that it is correctly processed. If it is a zero posting, determine if it should be processed further or if it can be deleted.
- Review Configuration: Check the configuration settings related to document management and attachment retrieval in your SAP system. Ensure that there are no restrictions on retrieving attachments for zero postings.
- Use Alternative Methods: If the attachments are critical, consider using alternative methods to retrieve them, such as accessing them directly from the document management system or using transaction codes that allow for manual retrieval.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may address the issue.
- Contact SAP Support: If the issue persists and is impacting business processes, consider reaching out to SAP support for assistance. They may provide patches or updates that resolve the issue.
Related Information:
By following these steps, you should be able to address the error message and retrieve the necessary attachments or understand the limitations associated with zero postings in your SAP environment.
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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 ...
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_POSTING106 Sorry, but Concur attachment type &1 is not supported.
Self-Explanatory Message Since SAP believes that this specific error message is ...
CTE_FND_POSTING107 No payment information is available for &1 &2. Payment run is pending.
Self-Explanatory Message Since SAP believes that this specific error message is ...
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