How To Fix CTE_FIN_POSTING081 - Vendor &1 does not exist for company code &2.

CTE_FIN_POSTING081 - Overview

• Message type: E = Error

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

• Message number: 081

• Message text: Vendor &1 does not exist for company code &2.

What causes this issue?

The transferred Vendor Account ID was not created in this Company Code.

System Response

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

How to fix this error?

In the <LS>Setting Up the Posting Import </>wizard, go to the
<LS>Account Definition</> step and verify that the configuration is
correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING081 - Vendor &1 does not exist for company code &2. ?

  The SAP error message CTE_FIN_POSTING081 indicates that the system cannot find a vendor (supplier) with the specified vendor number for the given company code. This error typically occurs during financial postings or when trying to process transactions involving vendors.
  
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  Company Code Assignment: The vendor may not be assigned to the specified company code.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  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, you will need to create it using transaction