How To Fix CTE_FIN_POSTING041 - Credit card vendor &1 does not exist for company code &2.

CTE_FIN_POSTING041 - Overview

• Message type: E = Error

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

• Message number: 041

• Message text: Credit card vendor &1 does not exist for company code &2.

What causes this issue?

The credit card vendor account does not exist for this company code.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the Concur system, verify the vendor number or create the vendor for
this company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING041 - Details

• The SAP error message CTE_FIN_POSTING041 indicates that there is an issue with the configuration of a credit card vendor in the system. Specifically, it means that the credit card vendor specified in the transaction does not exist for the specified company code. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Missing Vendor Master Data: The vendor master record for the specified credit card vendor has not been created or is not active for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code associated with the vendor master record.
  
  Configuration Issues: There may be issues with the configuration of the credit card processing settings in the system.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check if the vendor exists for the specified company code.
  If the vendor does not exist, create a