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alexilasi
Occasional Member - Level 1

Posting failed

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.

1 Solution
Solution
NTS
Routine Member - Level 2

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

View solution in original post

2 REPLIES 2
Solution
NTS
Routine Member - Level 2

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
Community Manager
Community Manager

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


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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