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

CTE_FIN_POSTING082 - Overview

• 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.

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:
  
  
  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.
  
  
  
  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:
  
  
  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