CTE_FND_POSTING110 - Sorry, the Payment Status function is currently not supported for &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Sorry, the Payment Status function is currently not supported for &1.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING110 - Sorry, the Payment Status function is currently not supported for &1. ?

  The SAP error message CTE_FND_POSTING110 with the description "Sorry, the Payment Status function is currently not supported for &1" typically indicates that there is an issue related to the payment status functionality in the SAP system, particularly in the context of the Cash Management or Treasury modules.
  Cause:
  
  Unsupported Payment Status: The error suggests that the payment status function is not supported for the specific document type or transaction indicated by &1. This could be due to the configuration settings in the system or the type of transaction being processed.
  Configuration Issues: The system may not be configured to handle payment statuses for certain types of transactions or document types.
  Missing Authorizations: The user may not have the necessary authorizations to access the payment status function for the specified document.
  System Limitations: The version of SAP you are using may not support this functionality for the specific context or document type.
  
  Solution:
  
  Check Document Type: Verify the document type or transaction type you are working with. Ensure that it is compatible with the payment status functionality.
  Configuration Review: Review the configuration settings in the Cash Management or Treasury modules to ensure that payment status functionality is enabled for the relevant document types.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the payment status function.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using to see if there are any known limitations or additional configuration steps required.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Cash Management and Treasury, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions), to understand where the issue might be occurring.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.