How To Fix CTE_FIN_POSTING034 - Multiple vendor IDs exist for personnel number &1 and company code &2.


CTE_FIN_POSTING034 - Overview

  • Message type: E = Error

  • Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

  • Message number: 034

  • Message text: Multiple vendor IDs exist for personnel number &1 and company code &2.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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CTE_FIN_POSTING034 - Details

  • The SAP error message CTE_FIN_POSTING034 indicates that there are multiple vendor IDs associated with a specific personnel number and company code. This situation typically arises in the context of financial postings or when processing vendor-related transactions in SAP.
    
    Cause: Multiple Vendor Records: The primary cause of this error is that there are multiple vendor master records linked to the same personnel number and company code. This can happen if: The same employee is set up as a vendor in multiple ways (e.g., different vendor accounts for different purposes). There are inconsistencies in the vendor master data, leading to duplicate entries. Data Entry Errors: Incorrect data entry during the creation of vendor records can lead to multiple entries for the same personnel number.
    Configuration Issues: Sometimes, the configuration settings in the SAP system may allow for multiple vendor IDs to be created for the same personnel number.
    Solution: To resolve the error, you can follow these steps: Identify Duplicate Vendor

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