Message type: E = Error
Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings
Message number: 033
Message text: No vendor ID found for personnel number &1 and company code &2.
The vendor account is determined based on the personnel number in the
company code information.
A vendor could not be found.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please create a vendor account and enter the personnel number in the
relevant field in the <LS>Company code data </>section on the
<LS>Accounting info</> screen.
Error message extract from SAP system. Copyright SAP SE.
CTE_FIN_POSTING033
- No vendor ID found for personnel number &1 and company code &2. ?The SAP error message CTE_FIN_POSTING033 indicates that the system could not find a vendor ID associated with a specific personnel number and company code. This error typically arises in the context of financial postings or when processing transactions related to personnel data.
Cause: Missing Vendor Master Data: The vendor ID for the specified personnel number does not exist in the vendor master data for the given company code. Incorrect Personnel Number: The personnel number provided may be incorrect or not properly maintained in the system. Company Code Issues: The company code specified may not be linked to the vendor or may not have the necessary configurations. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules (e.g., HR and FI).
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and verify if a vendor ID exists for the specified personnel number and company code. If it
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