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.
A document was imported for a vendor who is set to blocked.
The document cannot be processed and posting fails.
An inconsistency is apparent as the vendor should have been blocked in
the Concur system, too.
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</>.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CTE_FIN_POSTING129 Expense entry &2 using travel request &1 couldn't be posted.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CTE_FIN_POSTING128 Travel request &1 used for expense entry &2 wasn't found.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CTE_FIN_POSTING131 Vendor with personnel number &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 fail...
CTE_FIN_POSTING132 Employee Central User ID is required for the new worker persistence.
What causes this issue? The new worker persistence is active in your system and requires the <ZG>Employee Central</> User ID for your ven...
Click on this link to search all SAP messages.