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


CTE_FIN_POSTING130 - Overview

  • 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.

  • Show details Hide details
  • 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.


CTE_FIN_POSTING130 - Details

  • 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

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