Message type: E = Error
Message class: CTE_FIN_STL -
Message number: 003
Message text: The vendor ID is indeterminable for user &1. Please see the long text.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The vendor ID cannot be determined because the field used for
determining the vendor ID has not been maintained in Concur.
Please contact the system administrator.
In the Concur system, please maintain the vendor ID for user &v1& in the
appropriate field. This field is generally Custom17.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CTE_FIN_STL003 indicates that the system is unable to determine the vendor ID for a specific user. This can occur in various scenarios, particularly in financial transactions or when processing vendor-related data.
Cause: Missing Vendor Master Data: The vendor ID may not be set up in the vendor master data for the user in question. Incorrect User Assignment: The user may not be correctly assigned to a vendor in the system.
Configuration Issues: There may be issues with the configuration of the vendor-related settings in the SAP system. Authorization Issues: The user may not have the necessary authorizations to access vendor data. Data Inconsistencies: There could be inconsistencies or errors in the data that link users to vendors.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor ID exists and is correctly set up. Ensure that the vendor is active and not marked for deletion. User
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