How To Fix CTE_FIN_POSTING089 - Vendor assigned to personnel number &1 is locked for company code &2.

CTE_FIN_POSTING089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: Vendor assigned to personnel number &1 is locked for company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING089 - Vendor assigned to personnel number &1 is locked for company code &2. ?

  The SAP error message CTE_FIN_POSTING089 indicates that a vendor assigned to a specific personnel number is locked for a particular company code. This typically occurs when there are restrictions or issues with the vendor's status in the system, preventing transactions from being processed.
  
  Cause:
  
  
  Vendor Lock Status: The vendor may be locked due to various reasons, such as:
  
  The vendor is marked as inactive or blocked in the vendor master data.
  The vendor has outstanding issues or discrepancies that need to be resolved.
  The vendor is locked for specific company codes due to compliance or internal policies.
  
  
  
  Personnel Number Association: The error specifically mentions a personnel number, which suggests that the vendor is linked to an employee or a specific business process that is currently restricted.
  
  
  
  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 active or blocked.
  If the vendor is