3726859 - Error CTE_FND_POSTING011 when posting an expense report in the Concur Posting Documents Monitor app - SAP S/4HANA Cloud Public Edition

An error occurs when attempting to post an expense report in the Concur Posting Documents Monitor app.

Error message: "Message no. CTE_FND_POSTING011.".

This is a runtime error. Further investigation of the logs in ST22 revealed the error message: "ASSERT iv_posting_date IS NOT INITIAL.".

SAP S/4HANA Cloud Public Edition

1. From the Concur Posting Documents Monitor app, select "Feedback Loop."
2. Continue with "Feedback Loop" > Step by step > Post.
3. Observe the error message: "Message no. CTE_FND_POSTING011.".

There is an assert statement " iv_posting_date" in the program, which is used to check whether a posting date has been passed during the posting process. The occurrence of this error indicates that this field is missing, and it is a mandatory field for the accounting process.

1. Verify the configuration of the integration setup for expense report import in the Concur Integration Setup app.
2. Ensure that the correction option is selected as the posting date in the configuration.
3. Check in the JSON file whether the value selected in the second step have been correctly passed. 
4. If the correct values are not passed in, make adjustments on the Concur system to ensure that the correct values are passed in.

Refer to: 3344911 - How to open a Concur case.

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