Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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.
Either the <LS>Employee Vendor Account ID</> is incorrect or the vendor
account is locked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Verify the <LS>Employee Vendor Account ID </>or unlock the vendor
account using transaction FK05.
Error message extract from SAP system. Copyright SAP SE.
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
orMK03
).- Enter the vendor number and company code to check if the vendor is locked or inactive.
Unlock the Vendor:
- If the vendor is locked, you may need to unlock it. This can be done by:
- Using transaction code
XK02
orMK02
to edit the vendor master data.- Navigate to the relevant sections and remove the lock or change the status to active.
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.
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.
Documentation:
- Ensure that any changes made to the vendor status are documented according to your organization's policies.
Related Information:
Transaction Codes:
XK03
: Display VendorXK02
: Change VendorMK03
: Display Material VendorMK02
: Change Material VendorUser 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.
Get instant SAP help. Sign up for our Free Essentials Plan.
CTE_FIN_POSTING081
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 an...
CTE_FIN_POSTING080
System setup does not support posting of test payment requests.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FIN_POSTING083
More than one vendor &1 exists for company code &2.
What causes this issue? The employee vendor account is determined by the personnel number. Multiple vendor accounts with the same personnel number ar...
CTE_FIN_POSTING084
Document type &1 is not valid for system &2. Use the F4 help.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.