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3700635 - CTE - Error CTE_FIN_POSTING 141

Symptom

Posting Delta document (expense reports with Revision Number 2 or higher, these are the reopened reports in Concur) result in error below:

Delta posting failed due to unallowed changes in field reportOrgUnit2Code.
Message No. CTE_FIN_POSTING141

Diagnosis
A change to field reportOrgUnit2Code from the document's last successful posting was detected. To ensure the integrity of the document's posting history, changes to this field are not permitted.

System Response
The posting failed.

Procedure
Create a Concur incident.


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Environment

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

Product

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

delta, delta posting, delta document, revision number, revision, delta expense report, delta concur document, , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Known Error

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