How To Fix CTE_FIN_POSTING130 - Vendor &1 is blocked. See long text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Vendor &1 is blocked. See long text.

What causes this issue?

A document was imported for a vendor who is set to blocked.

System Response

The document cannot be processed and posting fails.
An inconsistency is apparent as the vendor should have been blocked in
the Concur system, too.

How to fix this error?

Delete the document using the data destruction report: on the
<LS>Setting Up the Integration with SAP Concur</> screen, click <LS>
Environment </>-> <LS>Data Protection and Privacy</> -> <LS>Data
Destruction</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING130 - Vendor &1 is blocked. See long text. ?

  The SAP error message CTE_FIN_POSTING130 indicates that a vendor is blocked for posting transactions. This can occur in various scenarios, such as when the vendor has been marked as blocked in the vendor master data, or if there are specific blocking reasons set up in the system.
  Cause:
  
  Vendor Blocked in Master Data: The vendor may have been manually blocked in the vendor master data (transaction code XK02 or FK02).
  Blocking Reasons: There may be specific blocking reasons assigned to the vendor that prevent posting.
  Company Code or Purchasing Organization Block: The vendor might be blocked for a specific company code or purchasing organization.
  Payment Block: The vendor could be blocked for payment, which may also prevent posting.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03 (Display Vendor) to check the vendor's status.
  Look for any blocking indicators in the vendor master data. If the vendor is blocked, you can unblock it using transaction code XK02 (Change Vendor).
  
  
  
  Review Blocking Reasons:
  
  If there are specific blocking reasons, review them to understand why the vendor is blocked. You may need to consult with your finance or procurement team to determine if the block should be lifted.
  
  
  
  Unblock the Vendor:
  
  If it is appropriate to unblock the vendor, you can do so in the vendor master data by changing the block status.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about unblocking the vendor, consult with your finance, procurement, or compliance departments to ensure that unblocking the vendor is in line with company policies.
  
  
  
  Check for Other Related Issues:
  
  Ensure that there are no other issues related to the vendor that might be causing the block, such as outstanding invoices or compliance issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor master data and understanding blocking reasons.
  
  
  User Roles: Ensure that you have the necessary permissions to view and change vendor master data.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.