Posting failed

[alexilasi]

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.

[NTS · Accepted solution]

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:

• SAP ECC
  • Check your vendor number in Concur (your profile)
  • Go to SAP, Tcode FK05 and check why you habe been blocked.
• SAP S4
  • Check your vendor number in Concur (your profile)
  • Go to SAP, Tcode BP,select BP role Creditor, Go to Company info, tab Vendor Status   and check why you habe been blocked.

Hope it helps

[KevinD]

@alexilasi this sounds like an issue for your Finance team to look into.