How To Fix CTE_FND_POSTING092 - The vendor for system &1 is not determined by User ID (Employee Central).

CTE_FND_POSTING092 - Overview

• Message type: E = Error

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

• Message number: 092

• Message text: The vendor for system &1 is not determined by User ID (Employee Central).

What causes this issue?

You tried to display your vendor via the Employee Central User ID.

System Response

Because the User ID from the Employee Central system doesn't determine
the vendor for system &v1&, this functionality is unavailable. The User
ID can only be displayed when the vendor is determined by the Employee
Central User ID.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING092 - The vendor for system &1 is not determined by User ID (Employee Central). ?

  The SAP error message CTE_FND_POSTING092 indicates that the system is unable to determine the vendor for a specific system (denoted by &1) based on the User ID in Employee Central. This typically occurs in scenarios where there is a need to link a user or employee to a vendor record, but the necessary mapping or configuration is missing.
  
  Cause:
  
  Missing Vendor Assignment: The user ID (or employee) does not have a corresponding vendor record in the system.
  
  Configuration Issues: There may be issues in the configuration settings that link Employee Central with the vendor data.
  Data Inconsistencies: There could be inconsistencies or missing data in the Employee Central or vendor master data.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Ensure that the user ID in Employee Central is correctly mapped to a vendor record in the SAP system.
  You can do this by checking the vendor master