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How To Fix CTE_FIN_POSTING082 - Vendor &1 is locked for company code &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 082

  • Message text: Vendor &1 is locked for company code &2.

  • Show details Hide details
  • What causes this issue?

    Either the <LS>Employee Vendor Account ID</> is incorrect or the vendor
    account is locked.

    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?

    Verify the <LS>Employee Vendor Account ID </>or unlock the vendor
    account using transaction FK05.

    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_POSTING082 - Vendor &1 is locked for company code &2. ?

    The SAP error message CTE_FIN_POSTING082 indicates that a vendor is locked for a specific company code. This typically occurs when there are restrictions on the vendor's account, preventing any financial postings or transactions from being processed.

    Cause:

    1. Vendor Locking: The vendor account may be locked due to various reasons, such as:

      • The vendor is marked as inactive.
      • The vendor has been locked by a user or system administrator for maintenance or compliance reasons.
      • There are outstanding issues or discrepancies that need to be resolved before the vendor can be used again.
    2. Company Code Specific Lock: The lock may be specific to the company code mentioned in the error message, meaning that the vendor might be active in other company codes but not in the one you are trying to post to.

    Solution:

    1. Check Vendor Status:

      • Go to the vendor master data (transaction code XK03 or MK03).
      • Enter the vendor number and company code to check if the vendor is locked or inactive.
    2. Unlock the Vendor:

      • If the vendor is locked, you may need to unlock it. This can be done by:
        • Using transaction code XK02 or MK02 to edit the vendor master data.
        • Navigate to the relevant sections and remove the lock or change the status to active.
    3. Consult with the Administrator:

      • If you do not have the necessary permissions to unlock the vendor, contact your SAP system administrator or the person responsible for vendor management in your organization.
    4. Review Vendor Issues:

      • Investigate any outstanding issues that may have led to the vendor being locked. This could include payment disputes, compliance checks, or other administrative actions.
    5. Documentation:

      • Ensure that any changes made to the vendor status are documented according to your organization's policies.

    Related Information:

    • Transaction Codes:

      • XK03: Display Vendor
      • XK02: Change Vendor
      • MK03: Display Material Vendor
      • MK02: Change Material Vendor
    • User Roles: Ensure that the user attempting to make the posting has the appropriate roles and authorizations to access and modify vendor data.

    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.

    • Testing: After unlocking the vendor, perform a test posting to ensure that the issue has been resolved.

    By following these steps, you should be able to address the error message CTE_FIN_POSTING082 and proceed with your financial postings.

    • Do you have any question about this error?


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