How To Fix CTE_FIN_POSTING091 - Maximum number of 10 digits exceeded for vendor number &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Maximum number of 10 digits exceeded for vendor number &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING091 - Maximum number of 10 digits exceeded for vendor number &1. ?

  The SAP error message CTE_FIN_POSTING091 indicates that the vendor number you are trying to use exceeds the maximum allowed length of 10 digits. This error typically occurs when you are attempting to post a financial transaction that involves a vendor, and the vendor number you have entered is either too long or incorrectly formatted.
  Cause:
  
  Vendor Number Length: The vendor number in SAP is typically defined to be a maximum of 10 digits. If you are trying to enter a vendor number that is longer than this limit, you will encounter this error.
  Incorrect Vendor Number: You may have mistakenly entered an incorrect vendor number that exceeds the allowed length.
  Configuration Issues: In some cases, the configuration of the vendor master data may not align with the expected format.
  
  Solution:
  
  Check Vendor Number: Verify the vendor number you are entering. Ensure that it is a valid number and does not exceed 10 digits.
  Use Correct Format: If the vendor number is supposed to be numeric, ensure that you are not including any non-numeric characters or leading/trailing spaces.
  Vendor Master Data: If you are consistently encountering this issue with a specific vendor, check the vendor master data in SAP to ensure that the vendor number is correctly defined and does not exceed the length limit.
  Consult with SAP Administrator: If you believe the vendor number should be valid and within the limits, consult with your SAP administrator or support team to check for any configuration issues or to see if there are any specific settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to view vendor details and confirm the vendor number.
  SAP Notes: Check SAP Notes for any known issues or updates related to vendor number handling.
  Documentation: Review SAP documentation regarding vendor master data and financial postings for additional context on how vendor numbers are managed.
  
  By following these steps, you should be able to resolve the error and successfully post your financial transaction.