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Hi!
My expense posting failed. I have these errors in the audit. (I will swap the numbers for ##)
Posting Failed. 010(CTE_FND_POSTING): Expense Report ## / 1 of system PI_CONCUR could not be posted.
Posting Failed. 089(CTE_FIN_POSTING): Vendor assigned to personnel number ## is locked for company code ##.
Any idea how to solve this? I cannot create a new report using the same receipt, I get some error when trying to upload it.
Later edit: I managed to make another report, but I had to attach the already uploaded receipt, not the one from my local computer.
Solved! Go to Solution.
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Hi @alexilasi ,
That seems easy, please contact with your Finance or IT team and let them know about the following issue:
Posting Failed. 089(CTE_FIN_POSTING): Vendor assigned to personnel number ## is locked for company code ##.
Seems that your vendor in your Finanacial ERP has been blocked so it will be impossible to post any expense.
If it's a SAP ERP they should:
Hope it helps
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @alexilasi ,
That seems easy, please contact with your Finance or IT team and let them know about the following issue:
Posting Failed. 089(CTE_FIN_POSTING): Vendor assigned to personnel number ## is locked for company code ##.
Seems that your vendor in your Finanacial ERP has been blocked so it will be impossible to post any expense.
If it's a SAP ERP they should:
Hope it helps
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@alexilasi this sounds like an issue for your Finance team to look into.