SAP Knowledge Base Article - Preview

3601069 - CTE - Expense report posting fails with a DUMP in "ADJUST_AMOUNT_TO_GROSS_AMOUNT"

Symptom

When posting a report in transaction CTE_DOC_MONI, the following DUMP occurred.

Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           CL_CTE_FIN_POST_HANDLER_ER====CP
Application Component  BNS-CON-SE-ERP-FIN


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Environment

  • SAP ERP 
  • SAP S/4HANA
  • Concur Expense
  • Concur Travel
  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense all versions ; Concur Travel all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

ICS, Concur Integration, CL_CTE_FIN_POST_HANDLER_ER, CTE_DOC_MONI, ADJUST_AMOUNT_TO_GROSS_AMOUNT, taxGuid is missing , KBA , BNS-CON-SE-ERP , Concur ERP Integration , Problem

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